| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 288/110260152012 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | EUROEG |
| Branch | Kukes |
| Category | — |
| Amount | 19,000 lekë |
| Invoice description | 1026015 matriale furnizimi fatura nr 397 dt 20.11.2012 Drejtoria Pyjeve Kukes |