| Executed | 22.01.2020 |
|---|---|
| Registered | 20.01.2020 |
| Invoice | 1110730012020 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | Përparim Haka |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1073001 KQZ,sherbim larje automjeti fat nr 92 dt 26.12.2019 urdh prok nr 24 dt 21.03.2019 |