| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 14710730012019 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | Përparim Haka |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 2,600 |
| Amount | 2,600 lekë |
| Invoice description | 1073001 Komisioni Qendror i Zgjedhjeve,sherbim larje automjeti,fat nr 29 dt 03.05.2019 seri 12966183 up nr 24 dt 21.03.2019 |