| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 30710100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14,400 |
| Amount | 14,400 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft rip kompj up dt 17.3.2014, nj fit dt 27.3.2014, seri 105057142 dt 22.5.2014, procerv kryerje sherb dt 22.5.2014 |