| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 4810130332012 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | EURODENTA |
| Branch | Kuçove |
| Category | — |
| Amount | 149,700 lekë |
| Invoice description | shpenz.per ilace drejt.shendetit publik kod.1013033 fat.02154259 dt.27.03.2012 |