| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 19810140082017 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | SPEED SOLUTION |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | BURGU LEZHE PAG NDALESA PER ARBEN SULAJ SIPAS URDHER EKZEKUTIMIT NR 82/50 DT 25.05.2017 |