| Executed | 27.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 11510111212012 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | — |
| Amount | 300,660 lekë |
| Invoice description | kod inst 1011121 zyra arsimore kurbin likujd up nr 9 dt 05.06.2012 ft nr 41,41/1dt 07.06.2012 fh nr 16,16/1 dt 07.06.2012 urdh brensh nr 001 dt 01.01.2012 |