| Executed | 18.11.2013 |
|---|---|
| Registered | 14.11.2013 |
| Invoice | 49610041092013 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | KRISTAL TRADE |
| Branch | Tirane |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | 602 drejt.pergj. meterologjise shpenz funizimi me uje te pijshem ft 763 s 6759556 dt 11.11.13 fh 27 dt 12.11.13 kontrate furnizimi dt 21.1.13 vazhdim |