| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 21610730012015 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 215,282 |
| Amount | 215,282 lekë |
| Invoice description | KQZ Sherbim printimi up. nr 40 dt 18.03.2015 ft. of.20.03.2015 njof. fit 30.03.2015 kont 3093 dt 25.04.2015 fat 380 seri 21190700 dt 25.05.2015 pv. 25.05.2015 |