| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 11510130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | — |
| Amount | 266,400 lekë |
| Invoice description | 602 SUOGJ MRETERESHA GERALDINE kite reag up 20 dt 09.02.12 pv3.4 dt 09.02.12 ft 12060 dt 07.03.12 ser 01310006 fh 1 dt 07.03.12 |