| Executed | 22.09.2015 |
|---|---|
| Registered | 21.09.2015 |
| Invoice | 45510730012015 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 27,922 |
| Amount | 27,922 lekë |
| Invoice description | KQZ Shpenzime printimi kont ne vazhdim 3093 dt 25.04.2015 fat 599 dt 26.08.2015 seria 21190911 pv. 26.08.2015 |