| Executed | 08.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 141 10130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ALFLEXIM |
| Branch | Tirane |
| Category | — |
| Amount | 199,680 lekë |
| Invoice description | 231 SUOGJ MRETERESHA GERALDINE fv kamera up 49 dt 17.05.12 pv3.4 dt 17.05.12 ft 30 dt 23.05.12 ser 88637867 fh 7 dt 23.05.12 |