| Executed | 08.03.2016 |
|---|---|
| Registered | 07.03.2016 |
| Invoice | 10910100012016 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SPEED SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 201,125 |
| Amount | 201,125 lekë |
| Invoice description | Min Fin pag v.gjyq ,urdher nr, 3188/24 dt. 18.12.2015 |