| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 32010260152012 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | EUROEG |
| Branch | Kukes |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | 1026015 fotokopjo fatura nr 224dt 20.11.2012 Drejtoria Pyjeve Kukes |