| Executed | 22.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 18710730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | SERVIS- AUTO 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 30,000 |
| Amount | 30,000 lekë |
| Invoice description | KQZ sherbim mirembajtje pv. dt.29.06.2014 pv.4 dt.02.07.2014 fat.326 seria 14006684 dt.01.07.2014 |