| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 13610250352013 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | AURORA LINE |
| Branch | Tirane |
| Category | — |
| Amount | 478,897 lekë |
| Invoice description | ZYRAT E PUNES . lik subv subj , urdher dt 8.5.2013, kv dt 4.1.2013 |