| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 43010730012019 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | Përparim Haka |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 6,900 |
| Amount | 6,900 lekë |
| Invoice description | 1073001 KQZ larje auto up 24 dt 21.03.2019 ft 12966215 dt 03.08.2019 |