| Executed | 19.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 16510730012018 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | Frosina Koçi |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1073001 KQZ 2018 boj print fotok, u.prok 16 dt 14.5.18 ft ofert 14.5.18 rapor fit 16.5.18 fat 548 dt 24.5.18 ser 62015548 f.hyr 9 dt 28.5.18 |