| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 11910730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | LUMTURI DOLLONJA |
| Branch | Tirane |
| Category | Sherbime te tjera 215,000 |
| Amount | 215,000 lekë |
| Invoice description | KQZ Mater promocion up 12 dt 07.02.2014 ftese of 07.02.2014 vler perf 10.02.2014 fat 009650,0009101 fh 11 dt 10.02.2014 fh 12 dt 17.02.2014 |