| Executed | 08.06.2012 |
|---|---|
| Registered | 28.05.2012 |
| Invoice | 14210130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | GARDEN LINE / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 120,400 lekë |
| Invoice description | 1013050 602 SUOGJ MRETERESHA GERALDINE bl lule sezonale up 47 dt 16.05.12 pv3.4 dt 16.05.12 ft 427 dt 21.05.12 ser 43009317fh 44 dt 25.05.12 |