| Executed | 02.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 6010111592013 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | LINDITA DUKA |
| Branch | Tirane |
| Category | — |
| Amount | 25,148 lekë |
| Invoice description | ZYRA ARSIMORE KAMEZ kompesim libri sh mash 15.11.12 sh 7.12.12 f s 1513782 |