| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 5310111212014 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Unspecified 458,141 |
| Amount | 458,141 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT SHKURT 2014 |