| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 12810730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 274,579 |
| Amount | 274,579 lekë |
| Invoice description | KQZ Materiale funks e zyres up 4 dt 13.01.2014 ftese of 13.01.2014 nbjoft fit 31.01.2014 fat 110994919 dt 03.02.2014 fh 4 dt 04.02.2014 |