| Executed | 10.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 5410730012015 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | BOIKEN VERLI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 11,280 |
| Amount | 11,280 lekë |
| Invoice description | KQZ Sherbim kontrolli per riparim up. 1 dt 07.01.2015 pv. dt 15.01.2015 fat 153 seria 20619153 dt 07.02.2015 rap nr 172/2 dt 19.01.2015 |