| Executed | 14.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 234 1073001 2013 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | — |
| Amount | 31,939,689 lekë |
| Invoice description | Kqz - Materiale sherbimi per kamerat up 29 dt 10.04.2013 kontr 3478/10 dt 27.04.2013 fat 261 dt 03.06.2013 fh 33 dt 03.06.2013 pv kryerje vep 15.05.2013-29.05.2013 |