| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 1810041082015 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1004108 |
| Beneficiary | NAIM NOKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 602-Drej.Pergj.Standar mirembajtje,up nr 2 dt 09.02.2015,pv dt 11.02.2015,fat nr 1 dt 16.02.2015 |