| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 20910111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | AN&RA |
| Branch | Laç |
| Category | — |
| Amount | 143,736 lekë |
| Invoice description | ZYRA ARSIUMORE KURBIN PAGUAR UP NR 15 DT 28.06.2013 FATURE NR 780 DT 17.07.2013 FH NR 8 DT 01.08.2013 |