| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 15810730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ARBANA SH. A. |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 128,711 |
| Amount | 128,711 lekë |
| Invoice description | KQZ Sherbim ruajtje maj , up.nr.7 dt.20.01.2014 njof. fit. 76/3 dt.07.02.2014 kont. 76/5ne vazhdim dt.11.03.2014 fat.61 seria 05890169 dt.30.05.2014 |