| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 24010730012015 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 111,000 |
| Amount | 111,000 lekë |
| Invoice description | KQZ Stukime dhe lyrje up. nr 74 dt 01.06.2015 pv. dt 02.06.2015 fat 156 seria 20658975 dt 08.06.2015 |