| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 29410111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Laç |
| Category | — |
| Amount | 7,220 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MUAJI NENTOR 2013 |