| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 710250992012 |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | — |
| Amount | 2,332,279 lekë |
| Invoice description | 604 QENDRA KOMB REHABILITIMIT TE VERBERVE SIT SHPEN. NR 98 DT 1.8.2012 UR NR 98/1 DT 1.8.2012 |