| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 3910130882012 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | TERMO MONT |
| Branch | Tirane |
| Category | — |
| Amount | 144,315 lekë |
| Invoice description | 231 SUOGJ KOCO GLOZHENI fv djegsa nafte up 91 dt 26.07.11 pv3.4 dt 27.10.11 ft 30 dt 27.10.11 ser 84867277 sit 27.10.11 |