| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 27110730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | "ARBIN-06" |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,776 |
| Amount | 19,776 lekë |
| Invoice description | KQZ materiale pastrimi up.nr.38 dt.13.10.2014 ft. of.13.10.2014 njof. fit.15.10.2014 fat.191 seria 16143278 dt.15.10.2014 fh.nr.34 dt.15.10.2014 |