| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 7110730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | ITIRANA |
| Branch | Tirane |
| Category | Sherbime te tjera 37,920 |
| Amount | 37,920 lekë |
| Invoice description | KQZ Pag internet kontr 41/2 dt 02.02.2014 fat 228 dt 20.02.2014 |