| Executed | 05.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 4610730012015 |
| 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 Lik sherbim ruajtje objekti up.7 dt 20.01.2014 njof. fit 76/3 dt 07.02.2014 kont 76/5 dt 11.03.2015 fat 9 seria 18345427 dt 19.02.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.03.2015 | Komisioni Qendror i Zgjedhjeve (3535) | A T L A N T I K | 8,383 |