| Executed | 26.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 13410041092013 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | EDER PRINT |
| Branch | Tirane |
| Category | — |
| Amount | 318,400 lekë |
| Invoice description | 602 drejt.pergj. meterologjise shpenz dokumentacioni specifik up 2 dt 16.1.13 pv 3 17.1.13, pv 4 dt 18.1.13 ft 39 seri 05050989 dt 4.2.13 fh 5 dt 4.2.13 |