| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 1010250992014 |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | Transferta per shoqerite e te verberve 4,316,099 |
| Amount | 4,316,099 lekë |
| Invoice description | 1025099 q k verbeerve .sit shpenz shp,dt 6.10.2014 |