| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 31410041092013 |
| 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 264 s 6554441 dt 30.5.13 fh 11 dt 30.5.13 kontrate furnizimi dt 21.1.13 vazhdim |