| Executed | 05.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 1310250992013 |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | — |
| Amount | 1,720,092 lekë |
| Invoice description | 604 QKRV situacion shpenzimi m dhjetor 2013 SHP. PAGA , TATIME , SIG SHOQ |