| Executed | 03.12.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 42810041092012 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | ASTRIT SELIMA |
| Branch | Tirane |
| Category | — |
| Amount | 159,990 lekë |
| Invoice description | 602 Drejt pergj metrologjise.blerje detergjente ft 002844, 002845, 002846 dt 29.10.12 fh 37, 38, 39 dt 29.10.12 up 23 dt 16.10.12 pv 3 dt 18.10.12 pv 4 dt 22.10.12 |