| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 15710041092014 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 602 DPM shpenzime sig.makine ft 1219467,1219468 nr 618,619 dt 29.5.14 kontr vazhdim 26.2.14 |