| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 15910050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EUROTRUCK |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 196,214 |
| Amount | 196,214 lekë |
| Invoice description | 1005078 BORDI I KULLIMIT SHKODER ft 06794708 dt 12.09.2013 likuidim diference fature per detyrim te prapambetur |