| Executed | 06.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 172101112112 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | — |
| Amount | 5,326,841 lekë |
| Invoice description | KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT TETOR 2012 |