| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 4510111112012 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | GURAZI COLLAKU |
| Branch | Devoll |
| Category | — |
| Amount | 100,500 lekë |
| Invoice description | ZYRA ARSIMORE PER GURAZI COLLAKUN BLERJE DRU ZJARI |