| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 3410130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | — |
| Amount | 3,233,456 lekë |
| Invoice description | 602 SUOGJ MRETERESHA GERALDINE sherb kateringu up 5 dt 03.01.12 sht kontr 5/3 dt 03.01.12ft 10 dt 09.01.12 ser00717079 |