| Executed | 14.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 129810060542017 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | SPEED SOLUTION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 48,620 |
| Amount | 48,620 lekë |
| Invoice description | 1006054 ARRSH Shkresa nr. 6400/2 dt 31.08.2017, Urdher nr. 304/95 dt 07.08.2017 Vënie Sekuestro Ekzekutive mbi pagen e debitorit,Urdher Ekzekutimi nr. 7094 Akti dt 06.10.2015 I Gjykates se Rrethit Gjyqesor Tirane, ... |