| Executed | 30.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 30110730012018 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 54,840 |
| Amount | 54,840 Albanian lekë |
| Invoice description | 1073001 KQZ 2018 shp rip komp, u.prok 30 dt 3.10.18 fat 838 dt 16.10.18 ser 66789188 f.hyr 24 17.10.18 |