| Executed | 02.07.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 18410240012012 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | AURORA MURA |
| Branch | Tirane |
| Category | — |
| Amount | 22,500 lekë |
| Invoice description | 602 Kontrrolli i Larte i Shtetit.njoftim shtypi 485/2 dt 23.1.2012,ft 2 dt 10.1.2012 ser 3979 |