| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 16810130882012 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | TERMO MONT |
| Branch | Tirane |
| Category | — |
| Amount | 735,432 lekë |
| Invoice description | 602 SUOGJ KOCO GLOZHENI MIRMBAJTJE,UP 16 D 1/2/12,NJF 16/3 D 1/2/12,KONTR SHTES 1/2/12,FAT 10/12 D 4/6/12 S 84867299, |