| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 510250992012 |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | — |
| Amount | 1,995,835 lekë |
| Invoice description | 604 QENDRA KOMB REHABILITIMIT TE VERBERVE SIT SHPENZ M. MAJ 2012 UR PAG 73/1 DT 4.6.2012 SIT NR 73 DT 4.6.2012 |