| Executed | 17.10.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 43010730012013 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | — |
| Amount | 23,498,214 lekë |
| Invoice description | Kqz - Materiale sherbimi sistemin e kamerave up 29 dt 10.04.2013 kontr 3478/10 dt 27.04.2013 fat 271 dt 17.07.2013 |