| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 34710730012018 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | EUROELEKTRA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 46,875 |
| Amount | 46,875 lekë |
| Invoice description | 1073001 KQZ 2018 pages fat blerje telekomande trafiku nr 409 dt 14.11.2018 sr 59013334 up 40 dt 14.11.18 FH 34 dt 16.11.18 |