| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 15510041092014 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime telefonike 19,600 |
| Amount | 19,600 lekë |
| Invoice description | 1004109 602 DPM shpenzime mirembajtje website DPM, ,Kont 24.2.14 ne vazhdim ft 13366878 nr 1085 dt 23.4.14, ft 13366878 nr 1416 dt 21.5.14 |