| Executed | 16.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 22910130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 56,736 lekë |
| Invoice description | 602 SUOGJ MRETERESHA GERALDINE ROJE DIF FATURA,ANEKS KONTR 1/9/10,SHKRES 447/1 D 30/7/12,FAT 218,343,413,481,562,625,691,757,816 /2011 |