| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 22610140482012 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | EURODENTA |
| Branch | Tirane |
| Category | — |
| Amount | 344,040 lekë |
| Invoice description | Drejt.Pergjith.Burgjeve mat stomatologjike up 21 dt 02.08.12 pv 18.09.12 ft 1362 dt 18.09.12 ser 04249862 fh 1 dt 24.09.12 |