| Executed | 06.09.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 21710111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | — |
| Amount | 4,867,522 lekë |
| Invoice description | KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT GUSHT 2013 |