| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 82110130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ELECTRONET ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 6,800 lekë |
| Invoice description | 602 SUOGJ MRETERESHA GERALDINE mat elektr up 33 dt 26.03.12 pv3.4 dt 26.03.12 ft 197 dt 26.03.12 ser 89086431 fh 26 dt 26.03.12 |