| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 10010730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | FRANKO CONSTRUCTION |
| Branch | Tirane |
| Category | Sherbime te tjera 198,000 |
| Amount | 198,000 lekë |
| Invoice description | KQZ Ndert rampa up 48 dt 08.05.2012 kontr 3999/10 dt 16.05.2013 sit perf 05.02.2014 fat 1 dt 05.02.2014 |