| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 3621010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | — |
| Amount | 20,370 Albanian lekë |
| Invoice description | 602-DREJT E PERGJ E TARIF TAKSA VENDORE SWITCH UP 4 DT 06.01.12 PV 3+4 DT 11.01.12 FAT 99 DT 11.01.12 SR 88587599 FH 01 DT 11.01.12 |