| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 8810111592013 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | LEFTER BEZATLLIU |
| Branch | Tirane |
| Category | — |
| Amount | 359,280 lekë |
| Invoice description | ZYRA ARSIMORE KAMEZ paketa mesim up 11.4.13 pv 2.5.13 f 6.5.13 s 07212965 fh 6.5.13 |