| Executed | 28.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 8410111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | — |
| Amount | 12,425 lekë |
| Invoice description | KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MUAJI SHTATOR TETOR 2012 |