| Executed | 11.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 110250992014 |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | Unspecified 2,199,981 |
| Amount | 2,199,981 lekë |
| Invoice description | 1025099 q k verbeerve . shp, paga , tatime sig shoq m janar 2014 |