| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 59921290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SPEED SOLUTION |
| Branch | Lushnje |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIM NDAJ DEBITORIT Z.EDISON KOLLCINAKU SIPAS SHKRESES NR.95 DATE 05.10.2012 SHKR.NR.19/1 DT.05.11.2013 |