| Executed | 19.06.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 255 1073001 2013 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | — |
| Amount | 61,909,964 lekë |
| Invoice description | Kqz - Mater sherbimi sistemit te kamerave up 29 dt 10.04.2013 kontr 3478/10 dt 27.04.2013 fat 267 dt 11.06.2013 fh 39 dt 18.06.2013 pv 30.05.2013 |