| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 5510111212014 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 41,060 |
| Amount | 41,060 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MUAJI DHJETOR 2013 |