| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 14710730012017 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 26,400 |
| Amount | 26,400 lekë |
| Invoice description | K Q Z sherbim, kateringu per takimin PAK, urdh 60 dt 22.04.2017, fat 838 ser 42401738 dt 24.04.2017 |