| Executed | 03.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 8810111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | — |
| Amount | 256,050 lekë |
| Invoice description | kod inst 1011121 zyra arsimore kurbin ub nr 02 dt 06.12.2013 kerkese nr 649 dt 28.12.2012 up nr 17 dt 28.12.2012 ft nr 36 dhe 36/1 dt 28.12.2012 fh nr 30 dhe 30/1 dt 28.12.2012 |