| Executed | 08.06.2012 |
|---|---|
| Registered | 28.05.2012 |
| Invoice | 14010130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | — |
| Amount | 734,604 lekë |
| Invoice description | 1013050 602 SUOGJ MRETERESHA GERALDINE mat mjeksore shtese kont vazhd 38/3 dt 30.03.12 ft 4146 dt 14.05.12 ser 88349419 fh 14 dt 14.05.12 |