| Executed | 05.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 18210170882015 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | SPEED SOLUTION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Reparti 6640 sekuestro mbi pagen sh.hoxha korik 2015, shkresa permb. 146/25 dt 28.7.15 |