| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 810250992012 |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | — |
| Amount | 1,251,541 lekë |
| Invoice description | 604 QENDRA KOMB REHABILITIMIT TE VERBERVE SIT SHPENZ M. GUSHT. 2012 UR NR 107/1 DT 7.9.212 SIT NR 107 DT 7.9.2012 |