| Executed | 08.10.2012 |
|---|---|
| Registered | 05.10.2012 |
| Invoice | 910250992012 |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | — |
| Amount | 2,352,541 lekë |
| Invoice description | 604 QENDRA KOMB REHABILITIMIT TE VERBERVE SIT SHPENZ m shtator ur nr 133/1 dt 5.10.1012 situac nr 133 dt 5.10.212 |