| Executed | 18.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 9810130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | GAZRA TEKNIKE SHQIPERISE |
| Branch | Tirane |
| Category | — |
| Amount | 638,807 lekë |
| Invoice description | 602 SUOGJ MRETERESHA GERALDINEoksigjen sht kont vazhd 06.02.12 ft 691 dt 28.03.12 ser 88477841 fh 30 dt 28.03.12 |