| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 21910050782013 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | EUROTRUCK |
| Branch | Shkoder |
| Category | Unspecified 197,761 |
| Amount | 197,761 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT 06794708 DT 12.09.2013 |