| Executed | 27.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 10310260152012 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | EUROEG |
| Branch | Kukes |
| Category | — |
| Amount | 107,500 lekë |
| Invoice description | 1026015 shp kancelari muaji prill 2012 Drejtoria e pyjeve Kukes |