| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 17310140042014 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | NOVA - DENTAL ALBANIA |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 9,306 |
| Amount | 9,306 lekë |
| Invoice description | IEVP KRUJE LIK I FATURES ME NR 595 DT 09.10.2014 |