| Executed | 19.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 5710130882012 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | LULJETA TRENI |
| Branch | Tirane |
| Category | — |
| Amount | 277,900 lekë |
| Invoice description | 600 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 |