| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 11710140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | NOVA - DENTAL ALBANIA |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 88,800 |
| Amount | 88,800 lekë |
| Invoice description | Materiale MJEKESORE nga Burgu Peqin ne favor NOVA DENTAL fat nr 768 dt 25.12.2014 |