| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 2128030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 202,788 |
| Amount | 202,788 lekë |
| Invoice description | KOMUNA NDROQ FOTOKOPJE UP 1 DT 27.01.2014 FTESE OFERTE 28.01.214 PV 28.01.14 FAT 68 DT 29.01.14 SR 12684568 FH 1 DT 29.01.14 |