| Executed | 12.06.2013 |
|---|---|
| Registered | 28.05.2013 |
| Invoice | 7510130272013 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | EURODENTA |
| Branch | Devoll |
| Category | — |
| Amount | 98,839 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK EURODENTA PER MATERJALE MJEKSORE |