| Executed | 14.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 1110250992013 |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | — |
| Amount | 2,682,730 lekë |
| Invoice description | 604 QKRV ur nr 118/1 dt 1.11.2013 situacion PAGA sig shoq. tatime per m tetor 2013 |