| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 6710130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | EUROPETROL 2005 |
| Branch | Tirane |
| Category | — |
| Amount | 1,170,080 lekë |
| Invoice description | 1013050 602 SUOGJ MRETERESHA GERALDINE solar kont vazhd 9/4 dt 09.02.12 ft 223 dt 12.03.12 ser 88920675 fh 21 dt 12.03.12 |