| Executed | 07.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 410250992014 |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | Transferta per shoqerite e te verberve 2,791,029 |
| Amount | 2,791,029 lekë |
| Invoice description | 1025099 q k verbeerve .sit shpenz shp, paga , tatime sig shoq mars 2014 |