| Executed | 05.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 6210111112012 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Devoll |
| Category | — |
| Amount | 2,268,193 lekë |
| Invoice description | ZYRA ARSIMORE BORDERO PAGA MUAJI mars 2012 |