| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 21010730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ITIRANA |
| Branch | Tirane |
| Category | Sherbime te tjera 75,840 |
| Amount | 75,840 lekë |
| Invoice description | KQZ sherbim Interneti qershor korrik , up.5 dt.13.01.2014 form perf.31.01.2014 kont.41/2 dt.02.02.2014 fat824 seria 13317774 dt.23.06.2014 fat.971seria 13317921 dt.23.07.2014 |