| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 37510730012017 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | MAG UTILITIES |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 401,821 |
| Amount | 401,821 lekë |
| Invoice description | K Q Z Lik qera mjeti kontr vazhd 1813/4 dt 21.04.2017 fat 48414410 nr 59 pv kol 5164 dt 19.07.2017 |