| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 13610130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | — |
| Amount | 1,854,000 lekë |
| Invoice description | 602 SUOGJ MRETERESHA GERALDINE mat mjeks up 35 dt 30.03.12 njf 35/2 dt 30.03.12 sht kontr 30.03.12 ft 171 dt 30.03.12 ser 01481648 fh 31 dt 30.03.12 |