| Executed | 16.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 3110130882012 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | GAZRA TEKNIKE SHQIPERISE |
| Branch | Tirane |
| Category | — |
| Amount | 4,594,590 lekë |
| Invoice description | 602 SUOGJ KOCO GLOZHENI barna kont vazhd 27.04.11 ft nr 2002 dt 20.08.11 ser 8847603 fh 113 dt 20.08.11 |