| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 4810130882012 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | LULJETA TRENI |
| Branch | Tirane |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | 602 SUOGJ KOCO GLOZHENI perparese personeli up 36 dt 20.01.12 pv3.4 dt 06.02.12 ft 2 dt 06.02.12 ser 42378484 fh 3 dt 08.02.12 |