| Executed | 05.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 2710111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | — |
| Amount | 5,434,333 lekë |
| Invoice description | KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT JANAR 2013 |