| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 511012092 2012 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | — |
| Amount | 319,560 lekë |
| Invoice description | 602 Cirku Kombetar miremb paj up 127 dt 16.11.12 pv 21.11.12 ft 63 dt 6.12.12 ser 05831963 |