| Executed | 05.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 28610111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | SAFE / TIRANE |
| Branch | Laç |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR KONTR NR 397 DT 05.09.2013 FT NR 111 DT 27.11.2013 UO NR 23 DT 05.09.2013 |