| Executed | 03.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 910250992014 |
| Institution | QKR Verberve (3535) 1025099 |
| Beneficiary | QENDRA K.R.V.SH. |
| Branch | Tirane |
| Category | Transferta per shoqerite e te verberve 1,136,269 |
| Amount | 1,136,269 lekë |
| Invoice description | 1025099 q k verbeerve sit shp gusht sh 02.09.2014 sit 2.9.2014 |