| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 23210041092013 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | KRISTAL TRADE |
| Branch | Tirane |
| Category | — |
| Amount | 11,250 lekë |
| Invoice description | 602 drejt.pergj. meterologjise shpenz funizimi me uje te pijshem ft 187 s 6150886 dt 10.4.13 fh 8 dt 10.4.13 kontrate furnizimi dt 21.1.13 vazhdim |