| Executed | 13.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 2921290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SPEED SOLUTION |
| Branch | Lushnje |
| Category | Shpenzime per kompensime te tjera te papaguara 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2129001 BASHKIA LU. per sa lik. shpenzime vend permbarimi Edison Kollcinaku shkresa nr.19/1 dt.05.11.2013 |