| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 4110111212014 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | Unspecified 1,548 |
| Amount | 1,548 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR UJE MUAJI JANAR 2014 FT NR 20 DT 31.01.2014 |