| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 5 10250992014 |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | Transferta per shoqerite e te verberve 1,734,428 |
| Amount | 1,734,428 lekë |
| Invoice description | 1025099 q k verbeerve .sit shpenz shp, paga , tatime sig shoq prill 2014 |