| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 4510130122013 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | ADVANTAGE DENTAL |
| Branch | Lushnje |
| Category | — |
| Amount | 254,640 lekë |
| Invoice description | 1013012DSHP LIK MED STOMA KONTRAT SHTESE |