| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 110250992012 |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | — |
| Amount | 1,534,382 lekë |
| Invoice description | 604 QENDRA KOMB REHABILITIMIT TE VERBERVE SUBV JANAR 2012 URDH 14/1 DT 6.02.2012 |