| Executed | 23.09.2015 |
|---|---|
| Registered | 22.09.2015 |
| Invoice | 14410100402015 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | AURORA LINE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,125,180 |
| Amount | 7,125,180 lekë |
| Invoice description | DRT Tirane, rimbursim tvsh,formati 3 nr 46142/3 d 21/9/15 |