| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 10310730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ARBANA SH. A. |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 84,632 |
| Amount | 84,632 lekë |
| Invoice description | KQZ Shp ruajtje objekti up 7 dt 20.01.2014 njoft fit 76/3 dt 07.02.2014 kontr 76/5 dt 11.03.2014 fat 54 dt 31.03.2014 |