| Executed | 08.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 7610041092013 |
| 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 6150139 dt 21.1.13 up 5 17.1.13 pv 18.1.13 kontrate furnizimi dt 21.1.13 fh 1 dt 21.1.13 |