| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 13710041092014 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 87,000 |
| Amount | 87,000 lekë |
| Invoice description | 602 DPM shpenzime sig.makine ft 1218950,1218948,1218947,1218949,1219101 dt 16.5.14 kontr vazhdim 26.2.14 |