| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 4210730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ITIRANA |
| Branch | Tirane |
| Category | Unspecified 18,960 |
| Amount | 18,960 lekë |
| Invoice description | KQZ Internet up 24 dt 09.04.2012 ftese 10.04.2013 kontr 3440/2 dt 16.04.2013 fat 13260126 dt 03.02.2014 |