| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 3410111212014 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | ZYRA PERMBARIMORE LAC |
| Branch | Laç |
| Category | Unspecified 192,226 |
| Amount | 192,226 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR VENDIM GJYGJOSR NR 695 DT 24.04.2012 PER ALEKSANDER ROPI ILIA |