| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 12010130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | — |
| Amount | 1,713,842 lekë |
| Invoice description | 602 SUOGJ MRETERESHA GERALDINE sherb kateringu kont vazhd 09.01.12 ft 53 dt 30.04.12 ser 00717023 |