| Executed | 19.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 4310130502012 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ST2 |
| Branch | Tirane |
| Category | — |
| Amount | 37,680 lekë |
| Invoice description | 602 SUOGJ MRETERESHA GERALDINE KONTROLL TEKNIK up 22 dt 22.02.12 pv3.4 dt 22.02.12 ft 49 dt 23.02.12 ser 86829399 |