| Executed | 20.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 6910130882012 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | LULJETA TRENI |
| Branch | Tirane |
| Category | — |
| Amount | 198,000 lekë |
| Invoice description | 602 SUOGJ KOCO GLOZHENI bl kellef dysheku up 38 dt 20.01.12 pv3.4 dt 07.02.12 ft 3 dt 07.02.12 ser 42378485 fh 5 dt 13.02.12 |