| Executed | 27.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 11610111212012 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | — |
| Amount | 199,340 lekë |
| Invoice description | KOD INST 1011121 ZYRA ARSIMORE KURBIN LIKUJD UP NR 05 DT 02.05.2012 UP NR 06 DT 05.06.2012 FT NR 42,42/1,41/2 DT 07.06.2012 FH NR 17 DT 07.06.2012 FAT NR 17 DT 02.05.2012 FH NR 11 DT 04.05.2012 |