| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 16310111121 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | — |
| Amount | 51,800 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUARKANCELARI SIPAS KERKESES NR 292 DT 27.05.2013,UP NR 10 DT 27.05.2013,FAT NR 4 DT 07.06.2013 FH NR NR 31,31/1,31/2, DT 03.06.2013 |