| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 11410130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | GAZRA TEKNIKE SHQIPERISE |
| Branch | Tirane |
| Category | — |
| Amount | 658,458 lekë |
| Invoice description | 602 SUOGJ MRETERESHA GERALDINE oksigjen kont vazhd 06.02.12 ft 973 dt 30.04.12 ser 88478123 fh 40 dt 30.04.12 |