| Executed | 21.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 24010130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | GAZRA TEKNIKE SHQIPERISE |
| Branch | Tirane |
| Category | — |
| Amount | 634,659 lekë |
| Invoice description | 602 SUOGJ MRETERESHA GERALDINE BLERJE OKSIOGJEN KONT NE VAZHD 45/4 DT 07.05.12 FAT 1849 DT 27.07.12 SR 03433549 FH 74 DT 27.07.12 AK 27.07.12 |