| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 16910111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | — |
| Amount | 8,800 lekë |
| Invoice description | ZYRA RASIMORE KURBIN PAGUAR TANSPORT MESUES MUAJI MAJ 2013 |