| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 3610130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | — |
| Amount | 479,700 lekë |
| Invoice description | 602 SUOGJ MRETERESHA GERALDINE bl tonera up 19 dt 08.02.12 pv3.4 dt 08.02.12 ft 11 dt 10.02.12 ser 69369297 fh 8 dt 10.02.12 |