| Executed | 10.09.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 910250992013 |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | — |
| Amount | 1,149,126 lekë |
| Invoice description | 604 QKRV situacion paga sig shoq m. gusht ur nr 62/1 dt 2.9.2013 sit nr 62 dt 2.9.2013 |