| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 16210130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | — |
| Amount | 259,500 lekë |
| Invoice description | 231 SUOGJ MRETERESHA GERALDINE BL,UP 41 D 2/5/12,PV 2/5/12,FT SO-7087 D 2/5/12 S 68858181,FH 11/1 D 30/5/11 |