| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 7610041092017 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | NIKOLLA LEPURI |
| Branch | Tirane |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1004109 Dre.Pergj.Metereologjise 2017 shpenzim karrotreci up nr 17 dt 28.03.2017 pv nr 1 dt 28.03.2017 fo dt 29.03.2017 form nr 5 ft nr 60 ser 1150666 dt 30.003.2017 |