| Executed | 30.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 18110730012019 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | PROTON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,220,000 |
| Amount | 5,220,000 lekë |
| Invoice description | 1073001 Komisioni Qendror i Zgjedhjeve,kuti votimi kont vazhdim 840/8 date 23.04.2019 fat nr 6448 date 22.05.2019 fh nr 23 date 22.05.2019 |