| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 41610130132014 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | EURODENTA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 150,000 |
| Amount | 150,000 lekë |
| Invoice description | drej sher paresor likuj fat nr 17158441 dt 27.11.2014 |