| Executed | 27.01.2016 |
|---|---|
| Registered | 26.01.2016 |
| Invoice | 1610730012016 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ADMIR SKANJA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 25,600 |
| Amount | 25,600 lekë |
| Invoice description | KQZ Lik larje automjeti up 41 dt 18.03.2015 pv 20.03.2015 fat 82 dt 15.12.2015 |