| Executed | 05.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 2210730012015 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ARBANA SH. A. |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 128,711 |
| Amount | 128,711 Albanian lekë |
| Invoice description | KQZ Sherbim ruajtje janar kont ne vazhdim 76/5 dt.11.03.2014 fat 3 seria 18345419 dt 30.01.2015 |