| Executed | 31.01.2017 |
|---|---|
| Registered | 30.01.2017 |
| Invoice | 2210730012017mk |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | EUROELEKTRA |
| Branch | Tirane |
| Category | Sherbime te tjera 910,800 |
| Amount | 910,800 lekë |
| Invoice description | KQZ vendosje pistona up 52 dt 29.12.2016 ftes 29.12.16 ft 26 dt 20.1.2017 ser 41664130 pv md 20.1.2017 vl perf 30.12.2016 |