| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 20810160042015 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | SPEED SOLUTION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 16,450 |
| Amount | 16,450 lekë |
| Invoice description | 1016004, garda republikes, pagese ilir pajaj permbarimore mars 2015 |