| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 13110041092014 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | QANI NACO |
| Branch | Tirane |
| Category | Sherbime te tjera 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 602 DPM spenzime sherbim transporti punonjesish up 1 dt 28.1.14 pv 1 dt 31.1.14 njoftm fituesi 10.3.14 ft seri 43079424 nr 2 dt 2.5.14 kontrate dt 2.4.14 |