| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 8 10250992014 |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | Transferta per shoqerite e te verberve 1,535,247 |
| Amount | 1,535,247 lekë |
| Invoice description | 1025099 q k verbeerve urdher nr 89/1 dt1.8.2014 SIT 1.8.2014 sit korrik 2014 |