| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 75010100392014 |
| 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 10,500 |
| Amount | 10,500 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft rip fotokopje procev dt 11.9.2014, kv dt 18.4.2014, seri 105057297 dt 11.9.2014 |