| Executed | 12.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 13510730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ITIRANA |
| Branch | Tirane |
| Category | Sherbime te tjera 37,920 |
| Amount | 37,920 lekë |
| Invoice description | KQZ Sherbim internet up 5 dt 13.01.2014 ftese of 13.01.2014 vleres perf 31.01.2014 kontr 41/2 dt 02.02.2014 fat 538 dt 23.04.2014 |