| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 7810111212014 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 8,950 |
| Amount | 8,950 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MARS 2014 |