| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 8910111212012 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | — |
| Amount | 5,377,752 lekë |
| Invoice description | KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT PRILL 2012 |