| Executed | 26.11.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 50110041092013 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | KRISTAL TRADE |
| Branch | Tirane |
| Category | — |
| Amount | 22,500 lekë |
| Invoice description | 602 drejt.pergj. meterologjise shpenz funizimi me uje te pijshem ft 702 s 6759565 dt 21.11.13 fh 28 dt 21.11.13 kontrate furnizimi dt 21.1.13 vazhdim |