| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 28310730012018 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1073001 KQZ 2018 riparim fotok u.prok 32 dt 3.10.18 fat 1035 dt 8.10.18 ser 60791155 f.hyr 22 dt 10.10.18 |