| Executed | 18.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 110250992013 |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | — |
| Amount | 1,216,590 lekë |
| Invoice description | 604 QKRV situacion shpenzimi janar 2013,urdh.14/1,04.02.2013,situacion 14,04.02.2013 |