| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 29210730012015 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ARBA/SH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 438,000 |
| Amount | 438,000 lekë |
| Invoice description | KQZ sh up 8.6.15 fo 8.6.15 ft 15.6.15 |