| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 5110111212014 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | Unspecified 5,123,049 |
| Amount | 5,123,049 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT SHKURT 2014 |