| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 1410130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | EUROPETROL 2005 |
| Branch | Tirane |
| Category | — |
| Amount | 1,132,178 lekë |
| Invoice description | 602 SUOGJ MRETERESHA GERALDINE solar up 1 dt 3.01.12 sht kont 1/3 dt 06.01.12 ft 40 dt 09.01.12 ser 88920190 fh 1 dt 09.01.12 |