| Executed | 23.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 41810041092013 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | KRISTAL TRADE |
| Branch | Tirane |
| Category | — |
| Amount | 13,500 lekë |
| Invoice description | 602 drejt.pergj. meterologjise shpenz funizimi me uje te pijshem ft 543 s 6554677 dt 22.8.13 fh 18 dt 23.8.13 kontrate furnizimi dt 21.1.13 vazhdim |