| Executed | 09.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 30250992013 |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | — |
| Amount | 1,800,614 lekë |
| Invoice description | 604 QKRV situacion shpenzimi MARS 2013,urdh.23/1 DT 4.4.2013 SIT NR 23 DT 4.4.2013 |