| Executed | 03.09.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 5710250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | — |
| Amount | 51,456 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES KURBIN PAGUAR PAGAT GUSHT 2013 |