| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 5810111212012 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | — |
| Amount | 6,394,774 lekë |
| Invoice description | KOD INST 1011121 ZYRA E ARSIMORE KURBIN LIKUJDIM PAGA PER MUAJIN SHKURT 2012 |