| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 2910130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | — |
| Amount | 25,400 lekë |
| Invoice description | 602 SUOGJ MRETERESHA GERALDINE punime dekori up 7 dt 23.01.12 pv3.4 dt 23.01.12 ft 281 dt 23.01.12 ser 5837432 |