| Executed | 22.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 18510730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,560 |
| Amount | 28,560 lekë |
| Invoice description | KQZ sherbim mirembajtje automjeti up.nr.23 dt.16.05.2014 ft. of. 16.05.2014 njof. fit., fat.8 seria 11273381 dt.02.06.2014 |