| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 10010130882012 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | — |
| Amount | 1,085,400 lekë |
| Invoice description | 602 SUOGJ KOCO GLOZHENI bl aksesor per pajisje mjeksore up 38 dt 21.02.11 njf 38/5 dt 06.07.11 kont 20.07.11 ft 369 dt 05.08.11 ser 70660413 fh 91 dt 05.08.11 |