| Executed | 13.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 32910041092014 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 71,804 |
| Amount | 71,804 lekë |
| Invoice description | 602 DPM siguracion mjeti,fat nr 1712,1713,1659,1700,1699,1701 dt 06.11.2014-07.11.201,seri 1406115,1392557,14060102,1406101,1406103,kontrate dt 26.02.2014 ne vazhdim |