| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 310250992012 |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | — |
| Amount | 1,837,844 lekë |
| Invoice description | 604 QENDRA KOMB REHABILITIMIT TE VERBERVE SUBV mars 2012 urdh 42 dt 2.04.2012 sit 2.04.2012 |