| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 14610050782013 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EUROTRUCK |
| Branch | Shkoder |
| Category | — |
| Amount | 187,200 lekë |
| Invoice description | BORD KULLIMI SHKODER FAT 106794707 DT 12.09.2013 |