| Executed | 07.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 1110250992012 |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | — |
| Amount | 3,462,995 lekë |
| Invoice description | 604 QENDRA KOMB REHABILITIMIT TE VERBERVE SIT SHPENZ NENTOR 2012 NR 179/1 DT 5.12.2012 |