| Executed | 25.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 52310730012015 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ADMIR SKANJA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 32,000 |
| Amount | 32,000 lekë |
| Invoice description | KQZ Lik larje mjeti up 41 dt 18.03.2015 pv 20.03.2015 fat 1116953 nr 2 |