| Executed | 06.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 1710111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | LEFTER BEZATLLIU |
| Branch | Laç |
| Category | — |
| Amount | 478,392 lekë |
| Invoice description | ZYRA RASIMORE KURBIN PAGUAR UP NR 12 DT 18.06.2012 FT NR 234 DT 18.06.2012 FH NR 19 DT 18.06.2012 |