| Executed | 21.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 28810730012016 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Sherbime telefonike 86,250 |
| Amount | 86,250 lekë |
| Invoice description | KQZ Sherbim telefonie fikse, up 33,dt.13.04.2016,ft.of.dt. 13.04.2016, nj.fit. dt. 27.05.2016, kont 567/2,dt.27.05.2016, fat 721,seri 38794170,dt.28.07.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.12.2016 | Komisioni Qendror i Zgjedhjeve (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 194,980 |