| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 76101111212014 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 77,230 |
| Amount | 77,230 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MARS 2014 |