| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 46721290012014 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SPEED SOLUTION |
| Branch | Lushnje |
| Category | Shpenzime per kompensime te tjera te papaguara 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2129001 Bashkia Lu lik shpenzime vend permbarimi per Edison Kollcinaku shkresa nr.19/1 dt.05.11.2013 |