| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 95310100392014 |
| 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 109,160 |
| Amount | 109,160 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft rip fotokopje kv dt 18.4.2014, seri 105057377 dt 17.11.2014 |