| Executed | 21.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 710111052014 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Lushnje |
| Category | Unspecified 23,996 |
| Amount | 23,996 lekë |
| Invoice description | ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.PER KREDI NGA ANILA SHEBEKU NDALESE NGA PAGA SIPAS VEND.NR.07098 DT.28.03.2012 TE SHOQ.PERMB."ZIG" |