| Executed | 22.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 18410730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | SERVIS- AUTO 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 112,080 |
| Amount | 112,080 lekë |
| Invoice description | KQZ sherbim mirembajtje automjeti , up. 28 dt.10.06.14 ft. of.10.06.2014 njof. fit.25.06.2014 fat.290 seria 14006647 dt.18.06.2014 up.nr.30 dt.01.07.2014 ft. of.01.07.2014 njof. fit.15.07.20140fat.334 seria 14006692 dt.08.07.2014 |