| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 1310130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | LEO-OKEJ |
| Branch | Tirane |
| Category | — |
| Amount | 412,800 lekë |
| Invoice description | 602 SUOGJ MRETERESHA GERALDINE mat buta up 12 dt 06.02.12 sht kontr 12/3 dt 09.02.12 ft 335 dt 09.02.12 ser 70524185 fh 2 dt 10.02.12 |