| Executed | 16.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 22810130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 64,096 lekë |
| Invoice description | 602 SUOGJ MRETERESHA GERALDINE ROJE DIF FATURA,ANEKS KONTR 1/9/10,SHKRES 447/1 D 30/7/12,FAT 132,234,281,412,349,468,662,772,848/ 2010 |