| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 16410111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | — |
| Amount | 51,550 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR KANCELARI SIPAS KERKESES NR 294 DT 27.05.2013,UP NR 12 DT 28.05.2013,FAT NR 5DT 07.06.2013 FH NR 4, DT 07.06.2013 |