| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 5710111212012 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | — |
| Amount | 4,402,978 lekë |
| Invoice description | KOD INST 1011121 ZYRA E ARSIMORE KURBIN LIKUJDIM PAGA PER MUAJIN SHKURT 2012 |