| Executed | 30.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 43310100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 119,999 |
| Amount | 119,999 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft rip fotokopje pajisje up dt 9.4.2014, nj fit dt 29.4.2014, seri 105057189 dt 19.6.2014, fh dt 19.6.2014 |