| Executed | 07.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 4110111112012 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Devoll |
| Category | — |
| Amount | 2,754,795 lekë |
| Invoice description | ZYRA ARSIMORE BORDERO PAGA MUAJI SHKURT 2012 |