| Executed | 07.04.2016 |
|---|---|
| Registered | 06.04.2016 |
| Invoice | 6210140502016 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | SPEED SOLUTION |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1014050 IEVP FUSHE KRUJE SA LIK URDHER EKZEK NR 82 DT 23.02.2015 NDALESA ARBEN SULAJ |