| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 24310730012017 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 97,040 |
| Amount | 97,040 lekë |
| Invoice description | K Q Z sherbim printim, kontr vazhdim nr 1369/1 dt 3.3.17 fat 497 dt 05.06.2017 ser 43059147 |