| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 45710730012017 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | EUROELEKTRA |
| Branch | Tirane |
| Category | Sherbime te tjera 70,800 |
| Amount | 70,800 lekë |
| Invoice description | K Q Z riparim pistona trafiku, u.pro 56 dt 31.7.17 p.ver 1.8.17 fat 68 ser 49492868 11.8.17 p.ver 5419 11.8.17 |