| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 24710111052017 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | SPEED SOLUTION |
| Branch | Lushnje |
| Category | Shtese page per funksionin 22,961 |
| Amount | 22,961 lekë |
| Invoice description | 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim kredie ndalur nga paga e Driola Alleshi sipas urdher sekuestros nr.307/ 78, dt.05.05.2017 te ZP Speed Solu. per muajin tetor 2017 |