| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 21810050782012 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EUROTRUCK |
| Branch | Shkoder |
| Category | — |
| Amount | 300,000 lekë |
| Invoice description | 1005078 BORDI I KULLIMIT SHKODER FATURE 05052837 DT. 29.11.2012 |