| Executed | 17.10.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 10510041082013 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1004108 |
| Beneficiary | SARONA |
| Branch | Tirane |
| Category | — |
| Amount | 37,000 lekë |
| Invoice description | 602 drej.pergjith.standarteve blu diezel per gjenerator up 5 1.7.13 ftese per oferte 8.7.13 pv anullimi 29.7.13 pv 6 dt 29.7.13 ft 2965 3.8.13 fh 4 dt 5.8.13 |