| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 8510130272012 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | EURODENTA |
| Branch | Devoll |
| Category | — |
| Amount | 194,760 lekë |
| Invoice description | DSHP DEVOLL PER EURODENTA BLERJE MATERIALE MJEKESORE |