| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 27910130202012 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | EUROEG |
| Branch | Kukes |
| Category | — |
| Amount | 116,500 lekë |
| Invoice description | 1013020 kancelari fatura 270/1dt 19.09.2012 muaji shtator 2012 Spitali Kukes |