| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 78110130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | GAZRA TEKNIKE SHQIPERISE |
| Branch | Tirane |
| Category | — |
| Amount | 486,517 lekë |
| Invoice description | 602 SUOGJ MRETERESHA GERALDINE oksigjen up12 dt 06.02.12 shtes kontr 12/3 dt 06.02.12 ft 555dt 12.03.12 ser 88477705 fh 20 dt 12.03.12 |