| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 410250992012 |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | — |
| Amount | 2,373,313 lekë |
| Invoice description | 604 QENDRA KOMB REHABILITIMIT TE VERBERVE SIT SHPENZ PRILL 2012 NR 55 DT 3.05.2012 |