| Executed | 31.05.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 204 1073001 2013 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ALGRAFIKA |
| Branch | Tirane |
| Category | — |
| Amount | 15,371,040 lekë |
| Invoice description | Kqz - Boje timbruese up 20 dt 03.04.2013 kontr 3328/9 dt 08.04.2013 fat 1110 dt 14.05.2013 fh 24 dt 16.05.2013 kola. dt 16.05.2013 |