| Executed | 10.07.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 17810111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | — |
| Amount | 1,548 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR FATURENN TUAJ NR 253 DT 28.06.2013 SHPENZ I MUAJIT QERSHOR 2013 |