| Executed | 12.07.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 610250992013 |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | — |
| Amount | 1,220,724 lekë |
| Invoice description | 604 QKRV situacion shpenzimi qershor 2013 ur . pag. nr 51/1 dt 2.7.2013 sit nr 51 dt 2.7.2013 |