| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 24810730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ARBANA SH. A. |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 257,422 |
| Amount | 257,422 lekë |
| Invoice description | KQZ Sherbim ruajtje , up.7dt.20.01.2014 kont.76/5 dt.11.03.2014 fat.78 seria 05890190 dt.30.08.2014 fat.83 seria 05890195 dt.30.09.2014 |