| Executed | 26.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 21310730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,166 |
| Amount | 5,166 lekë |
| Invoice description | KQZ shpenz. pritje up.nr.9 dt.30.01.2014 ft. oferte.30.01.2014 njof. fit.14.02.2014 fature 169 seria 15158719 dt.10.07.2014 fh.nr.22 dt.10.07.2014 |