| Executed | 16.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 4610140072015 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | NOVA - DENTAL ALBANIA |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | BURGU PEQIN Likujdim fature nr 177 dt 04.05.2015 |