| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 212 1013014 2012 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ARIOLA GJONI |
| Branch | Vlore |
| Category | — |
| Amount | 398,600 lekë |
| Invoice description | MATERIALE PER KLINIKAT DENTARE DSHPQ 1013014 |