| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 53610730012019 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | Përparim Haka |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1073001 KQZ larje auto up 24 dt 21.03.2019 ft nr 79 dt 05.11.2019 seri 12966236 |