| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 210250992013 |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | — |
| Amount | 1,263,264 lekë |
| Invoice description | 604 QKRV situacion shpenzimi SHKURT 2013,urdh.14/1,04.02.2013,situacion 4.3.2013SIT NR 18 DT 4.3.2013 |