| Executed | 04.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 42810730012015 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 100,553 |
| Amount | 100,553 lekë |
| Invoice description | KQZ Lik sherb printimi kontr vazhd 3093 dt 25.04.2015 fat 21190852 |