| Executed | 05.08.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 20210111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | — |
| Amount | 5,083,344 lekë |
| Invoice description | KOD INST 1011121 ZYRA ARSIMORE PAGUAR PAGAT E MUAJIT KORRIK 2013 |