| Executed | 16.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 3210130882012 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | — |
| Amount | 2,375,682 lekë |
| Invoice description | 602 SUOGJ KOCO GLOZHENI barna kont vazhd 14.06.11 ft 22 dt 19.07.11 ser 88155522 fh 85 dt 19.07.11 pjesore ft 93 dt 31.07.11 ser 8951893 fh 29 dt 01.08.11 |