| Executed | 10.01.2018 |
|---|---|
| Registered | 09.01.2018 |
| Invoice | 2321060012018 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SPEED SOLUTION |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2106001 Bashkia Diber ndalese page H.Cemenja, urdher 439/24 dt 01.02.2017 |