| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 18510130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | EURODENTA |
| Branch | Shkoder |
| Category | — |
| Amount | 1,490,640 lekë |
| Invoice description | DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FAT.09992934 DT. 02.07.2013 |