| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 32410730012017 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 400,377 |
| Amount | 400,377 lekë |
| Invoice description | K Q Z karburant, urdh prok 13 dt 24.03.17 kont 1813/4 21.04.17 fat 39 31.5.17 ser 46824040 p.verb kola 1813/6 dt 15.6.17 |