| Executed | 03.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 8710111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | — |
| Amount | 246,140 lekë |
| Invoice description | kod inst 1011121 zyra arsimore kurbin ub nr 02 dt 06.12.2012 kerkese per prok nr 648 dt 28.12.2012 ft nr 37,37/1,37/2,37/3,37/4 dt 28.12.2012 fh 31 dhe 31/1 dhe 31/2 dt 28.12.2012 |