| Executed | 13.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 27010130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | QUARK |
| Branch | Tirane |
| Category | — |
| Amount | 109,838 lekë |
| Invoice description | 602 SUOGJ MRETERESHA GERALDINE DEZINFEKTIM,KONTR VAZH 52/1 D 1/6/12,FAT 82 D 87764088 D 17/8/12 |