| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 25310140082017 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | SPEED SOLUTION |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | BURGU LEZHE LIK DETYRIMET NDAJ ARBEN SULAJ SIPAS URDH EKZEK NR.82/50 DT.25.05.2017 PER PERIUDHEN SHTATOR 2017 |