| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 410250992013 |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | — |
| Amount | 1,753,529 lekë |
| Invoice description | 604 QKRV situacion shpenzimi PRILL 2013, UR SH 30/1 DT 3.5.2013 SIT NR 30 DT 3.5.213 |