| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 29410041092014 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 49,996 |
| Amount | 49,996 lekë |
| Invoice description | 602 DPM siguracione mjeti,kontrate dt 26.02.2014 ne vazhdim,fat nr 1455,1529,1539 dt 29.09.2014,09.10.2010,seri 1367115,17413005,379245 |