| Executed | 16.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 10610130882012 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | LULJETA TRENI |
| Branch | Tirane |
| Category | — |
| Amount | 471,600 lekë |
| Invoice description | 602 SUOGJ KOCO GLOZHENI qepje dyshek up 37 dt 20.01.12 pv3.4 dt 06.04.12 ft 4 dt 06.04.12 ser 42378486 sit 06.04.12 |