| Executed | 24.07.2017 |
|---|---|
| Registered | 21.07.2017 |
| Invoice | 36910730012017 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | TV KLAN |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 1073001 KQZ sherbim publikim shkresa 3614/1 dt 7.6.17 kont 3811/3 dt 7.6.17 fat 730 dt 30.6.17 ser 37005070 |