| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 14610730012017 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 224,287 |
| Amount | 224,287 lekë |
| Invoice description | K Q Z dieta ,sherb print dhe rip fotokopje, ur prok 6 dt 22.02.17, ftes ofer 22.02.2017, njof fit 01.03.17 kont 1369/1 dt 03.03.2017 fat 311 ser 43059311 dt 04.04.17 |