| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 2010130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 28,045 lekë |
| Invoice description | 602 SUOGJ MRETERESHA GERALDINE karburant up 8 dt 24.01.12 shtes kontrate 8/3 dt 24.01.2012 ft 32 dt 02.02.12 ser 00954182 fh 2 dt 02.02.12 |