| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 3910130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | EUROPETROL 2005 |
| Branch | Tirane |
| Category | — |
| Amount | 1,464,624 lekë |
| Invoice description | 602 SUOGJ MRETERESHA GERALDINE solar up9 dt 25.01.12 njlidhje 9/3 dt 8.02.12 kontr 9/4 dt 9.02.12 ft 146 dy 10.02.12 ser 88920546 fh 9 dt 10.02.12 |