| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 3710130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ELECTRONET ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 423,036 lekë |
| Invoice description | 602 SUOGJ MRETERESHA GERALDINE mat elektrike up17 dt 07.02.12 pv3.4 dt 07.02.12 ft 124 dt 17.02.12 ser 89086308 fh 10 ,11dt 17.02.12 |