| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 21510730012015 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 528,000 |
| Amount | 528,000 lekë |
| Invoice description | KQZ Riparim auto up. nr 49 dt 08.04.15 ft. of.08.04.15 njof. fit 11.04.15 fat 256,255,257 dt 30.04.2015 s 19091538,19091537,19091539 pv. dt 30.04.15 |