| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 15310730012015 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | PROTON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,040,000 |
| Amount | 5,040,000 lekë |
| Invoice description | KQZ Kuti votimi up.17 dt 13.02.2015 njof. fit 1503/2 dt 08.03.2015 kont 15.03/4 dt 07.04.2015 fat7911 seri 17937911 dt 27.04.2015 fh31 dt 30.04.2015 pv.kol 1503/8 dt 30.04.2015 |