| Executed | 20.12.2012 |
|---|---|
| Registered | 09.12.2012 |
| Invoice | 49710041092012 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | KRISTAL TRADE |
| Branch | Tirane |
| Category | — |
| Amount | 11,250 lekë |
| Invoice description | 602 Drejt pergj metrologjise.shpenz per furniz me uje te pijshem ft 6150449 4.12.12 fh 40 4.12.12 up 25 29.11.12 pv 29.11.12,30.11.12 |