| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 10010111212012 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | AN&RA |
| Branch | Laç |
| Category | — |
| Amount | 199,080 lekë |
| Invoice description | KOD INST 1011121 ZYRA ARSIMORE LAC LIKUJDUAR FATURA NR 669 DT 20.03.2012 FH NR 10 DT 21.03.2012 UP NR 03 DT 19.03.2012 UB NR 1 DT 01.01.2012 |