| Executed | 04.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 1210250992013 |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | — |
| Amount | 1,541,632 lekë |
| Invoice description | 604 QKRV situacion shpenzimi nentor 2013,, paga, tatime , sig shoq. ur pag nr 125/1 dt 3.12.2013 sit nr 125 dt 3.12.2013 |