| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 4510111212014 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | "SAFE" / TIRANE |
| Branch | Laç |
| Category | Unspecified 12,000 |
| Amount | 12,000 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR KONT NR 397PROT DT 05.09.2013 KERKESE NR 396 PROT DT 05.09.2013 UO NR 23 DT 05.09.2013 FT NR 122 DT 27.12.2013 |