| Executed | 10.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 7 10250992014 |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | Transferta per shoqerite e te verberve 1,847,967 |
| Amount | 1,847,967 lekë |
| Invoice description | 1025099 q k verbeerve urdher nr 85/1 dt09.07.2014,.sit shpenz nr 85 dt 09.07.2014 shp, paga , tatime sig shoq qershor 2014 |