| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 29210111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | — |
| Amount | 47,900 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MUAJI NENTOR 2013 |