| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 11010111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | — |
| Amount | 53,520 lekë |
| Invoice description | KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR TRASPORET LISTE PAGESA E MESUESVE URDHER PAGESA MUAJI SHKURT 2013 |