| Executed | 10.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 710250992013* |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | — |
| Amount | 1,403,960 lekë |
| Invoice description | 604 QKRV situacion shpenzimi KORRIK 2013 UR PAG. NR 53/1 DT 8.7.213 SIT NR 53 DT 8.7.213 |