| Executed | 12.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 34710041092012 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 1,106,832 lekë |
| Invoice description | 1004109 602 Drejt pergj metrologjise.bler karburanti kontrate vazhdim 07.06.12 ft 44 s 04652844 5.9.12 fh 29 dt 5.9.12 |