| Executed | 09.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 22710730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ITIRANA |
| Branch | Tirane |
| Category | Sherbime te tjera 37,920 |
| Amount | 37,920 lekë |
| Invoice description | KQZ Lik internet kontr vazhd 41/2 dt 02.02.2014 fat 1105 dt 22.08.2014 |