| Executed | 06.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 6 10250992014 |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | Transferta per shoqerite e te verberve 3,185,899 |
| Amount | 3,185,899 lekë |
| Invoice description | 1025099 q k verbeerve urdher nr 69 dt04.06.2014,.sit shpenz shp, paga , tatime sig shoq maj 2014 |