| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 5210111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | — |
| Amount | 55,930 lekë |
| Invoice description | KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MUAJ QERSHOR 2012 |