| Executed | 16.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 22710130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 97,400 lekë |
| Invoice description | 602 SUOGJ MRETERESHA GERALDINE ROJE DIF FATURA,ANEKS KONTR 1/9/10,SHKRES 447/1 D 30/7/12,FAT 531,718,1050,1151,1202,1255,1478,110/2008/2009 |