| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 651011121 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | — |
| Amount | 251,400 lekë |
| Invoice description | KOD INST 1011121 ZYRA ARSIMORE LAC LIKUJDIM MAT ZYRE FT NR 10 DT 17.07.2011 UP NR 12 DT 17.07.2011, FT NR 11 DT 12.03.2012 UP NR 2 DT 09.03.2012 |