| Executed | 06.05.2015 |
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| Registered | 05.05.2015 |
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| Invoice | 15410730012015 |
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| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
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| Beneficiary | PROTON |
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| Branch | Tirane |
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| Category |
Shpenzime te tjera transporti
Shpenzime per tatime dhe taksa te paguara nga institucioni
252,829 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 252,829 lekë |
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| Invoice description | KQZ Takse doganore dhe transport dogane autorizim 1503/6 dt 22.04.2015 fat nr 7912 seria 17937912 dt 28.04.2015 |
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