| Executed | 11.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 45510140482015 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | EURODENTA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,571,865 |
| Amount | 1,571,865 lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve BL. USHQ KONTR ne vazh ft nr 1046-1047/23858646-23885864 dt 27.08.2015 fh nr 1 dt 10.11.2015 |