| Executed | 03.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 41810730012015 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | TOP CHANNEL |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 1,100,000 |
| Amount | 1,100,000 lekë |
| Invoice description | KQZ Sherbim publikim TCH urdher 77 dt 26.05.2015 kont 5485/6 dt 01.06.2015 fat 811 seria 18183911dt 22.06.2015 kont 5485/5 dt 01.06.2015 fat 812 seria 18183912 dt 22.06.2015 |