| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 43610041092012 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | — |
| Amount | 28,075 lekë |
| Invoice description | Drejt pergj metrologjise.lik ft SHPENZIME MATERIALE, FT 68861626 DT 27.09.12, UP 22 DT 25.09.12, FH 31 DT 027.09.12, PV 3/4 DT 25.09.12/26.09.12 |