| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 210250992012 |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | — |
| Amount | 1,861,211 lekë |
| Invoice description | 604 QENDRA KOMB REHABILITIMIT TE VERBERVE SUBV SHKURT 2012 SIT 23 DT 2.03.2012 URDH 23/1 DT 2.03.2012 |