| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 4110111302013 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | LUTFI KOLA |
| Branch | Kavaje |
| Category | — |
| Amount | 93,870 lekë |
| Invoice description | ZYRA ARSIMORE LIKUIDIM SHPENZIME TRANSPORTI FAT 4 DT 25.02.2013 |