| Executed | 10.01.2014 |
|---|---|
| Registered | 10.01.2014 |
| Invoice | 210111212014 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Unspecified 3,041,398 |
| Amount | 3,041,398 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT DHJETOR 2013 |