| Executed | 17.10.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 150/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | EUROSIG SHA |
| Branch | Lushnje |
| Category | — |
| Amount | 10,200 lekë |
| Invoice description | 1005081 BORDI KULLIMIT SIG.MAKINES TOJOTA AA435DE SERIA 69750398 |