| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 35210730012018 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,280 |
| Amount | 99,280 lekë |
| Invoice description | 1073001 KQZ 2018 pages ft lyerje zyrash nr 50 dt 22.11.2018 ,sr 65113453 up nr 39 dt 13.11.2018 |