| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 510250992013 |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | — |
| Amount | 2,141,319 lekë |
| Invoice description | 604 QKRV situacion shpenzimi MAJ 2013, UR PAG 38/1 DT 3.6.2013 SITUAC. SHP. NR 38 DT 3.6.2013 |