| Executed | 31.05.2016 |
|---|---|
| Registered | 30.05.2016 |
| Invoice | 15110041092016 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 602-D.P.M shpenzime te tjera ft 31 dt 26.5.16, seri 9842282 urdher 192 dt 23.5.16 |