| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 9610130882012 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | GAZRA TEKNIKE SHQIPERISE |
| Branch | Tirane |
| Category | — |
| Amount | 430,550 lekë |
| Invoice description | 1013088 601SUOGJ KOCO GLOZHENI oksigjen up2 dt 09.01.12 sht kontr 09.01.12 ft 190 dt 24.01.12 ser 88477340 fh 21 dt 30.01.12 |