| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 28810260152012 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | EUROEG |
| Branch | Kukes |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 1026015 dif fature nr 397 dt 16.10.2012 Drejtoria Pyjeve Kukes |