| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 14310111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | — |
| Amount | 65,180 lekë |
| Invoice description | KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MUAJI PRILL 2013 |