| Executed | 29.08.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 10610160302013 |
| Institution | Komisariati i Policise Kukes (1818) 1016030 |
| Beneficiary | EUROEG |
| Branch | Kukes |
| Category | — |
| Amount | 14,000 lekë |
| Invoice description | 1818,komisarjati kukes 1016030 fatura nr 10 dt 17.01.2013 shp mirmbajtje ap e vegla pune |