| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 165 1013014 2013 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | VASILLO KURO |
| Branch | Vlore |
| Category | — |
| Amount | 308,911 lekë |
| Invoice description | D SH P Q 1013014MAT PER KLINIKAT DENTARE |