| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 20810730012014 |
| 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 objekti korrik 2014 up.7 dt.20.01.14 njof. fit.76/3 dt.07.02.2014 fat.72 seria 05890181 dt.30.07.2014 |