| Executed | 05.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 2610111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | — |
| Amount | 3,525,658 lekë |
| Invoice description | KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT JANAR 2013 |