| Executed | 19.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 11110111212012 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | — |
| Amount | 9,660 lekë |
| Invoice description | KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES NXENES MUAJI JANAR 2012 |