| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 6110130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | — |
| Amount | 1,604,990 lekë |
| Invoice description | 1013050 602 SUOGJ MRETERESHA GERALDINE sherb kateringu kont vazhd 6/4 dt 09.01.12 ft 19 dt 29.02.12 ser 00717088 |