| Executed | 30.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 40510100392014 |
| 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 34,440 |
| Amount | 34,440 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft rip kompj kv dt 18.4.2014, seri 15057188 dt 19.6.2014 |