| Executed | 21.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 1010250992012 |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | — |
| Amount | 2,162,294 lekë |
| Invoice description | 604 QENDRA KOMB REHABILITIMIT TE VERBERVE SIT SHPENZ M. tetor 2012 ur pag nr 153/1 dt 5.11.2012 sit nr 153 dt 5.11.2012 |