| Executed | 21.01.2016 |
|---|---|
| Registered | 21.01.2016 |
| Invoice | 1010730012016 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 11,323 |
| Amount | 11,323 lekë |
| Invoice description | KQZ Sherbim printimi kont ne vazhdim 3093 dt 25.04.2015 fat 1009 s 23896829 dt 28.12.2015 |