| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 31910260152012 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | EUROEG |
| Branch | Kukes |
| Category | — |
| Amount | 36,400 lekë |
| Invoice description | 1026015 matriale fatura nr 223dt 20.11.2012 Drejtoria Pyjeve Kukes |