| Executed | 06.07.2012 |
|---|---|
| Registered | 05.07.2012 |
| Invoice | 18510130502012/ |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 12,883,270 lekë |
| Invoice description | 600 SUOGJ MRETERESHA GERALDINE paga qershor 2012,np plan 378,fakt 372,list pagese |