| Executed | 20.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 2110050732013 |
| Institution | Bordi i Kullimit Kukes (1818) 1005073 |
| Beneficiary | EUROEG |
| Branch | Kukes |
| Category | — |
| Amount | 236,000 lekë |
| Invoice description | 1005073 kancelari fatura Nr 20 dt 24.01.2013 Bordi Kullimit Kukes |