| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 14510111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | SAFE / TIRANE |
| Branch | Laç |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | KOD INST 1011121 ZYRA ARSIMORE KURBIN KONTRATE NR 245 PROT DT 02.05.2013 KONTRATE NR 245/1 DT 02.05.2013 UP NR 08 DATE 02.05.203 FORM NR 6 MUAJI PRILL 2013 |