| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 29710730012015 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 172,561 |
| Amount | 172,561 lekë |
| Invoice description | KQZ sh kv 25.4.15 fat 30.6.15 pv 30.6.15 |