| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 122210110402017 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SPEED SOLUTION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 23,540 |
| Amount | 23,540 lekë |
| Invoice description | Universiteti politeknik debitor sh 468/26 dat 13.2.2017 |