| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 61910100392014 |
| 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 8,000 |
| Amount | 8,000 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . RIP FOTOKOPJE KONT 6682 DT 18.04.14 VAZHDIM NR 168 DT 06.08.14 SR15057266 DT 05.08.2014 PV 05.08.2014 |