| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 12310111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | — |
| Amount | 45,440 lekë |
| Invoice description | KOD INST 1011121 ARSIMI LAC PAGUAR TRANSPORT MESUES MUAJI MARS 2013 |