| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 22510140082017 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | SPEED SOLUTION |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 30,000 |
| Amount | 30,000 lekë |
| Invoice description | BURGU LEZHE LIK DETYRIMET NDAJ ARBEN SULAJ SIPAS URDH EKZEK NR.82/50 DT.25.05.2017 PER PERIUDHEN GUSHT 2017 |