| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 15710041092015 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 164,707 |
| Amount | 164,707 lekë |
| Invoice description | 602, DPM ,MIRMBAJTJE, KON VAZH 16/2/15, FAT 964 D 20/4/15 S 19094448, F 1042 D 7/5/15 S 19094126,1148,1149,D 20/5/15 S 19090081,82 |