| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 81521060012017 |
| 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 nd page H.Cemenja |