| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 86021290012016 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SPEED SOLUTION |
| Branch | Lushnje |
| Category | Shpenzime per kompensime te tjera te papaguara 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Edison Kollcinaku,shkresa nr.95/2 dt.05.10.2012,shkresa nr.19/1 dt.05.11.2013,shkr.nr.19/3 dt.24.04.2014,shkr.nr.19/5 dt.06.10.2014,shkr.nr.19/6 dt.27.03.2015,nr.19/7 dt.27.03.15 |