| Executed | 14.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 24210041092015 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | QANI NACO |
| Branch | Tirane |
| Category | Sherbime te tjera 130,100 |
| Amount | 130,100 lekë |
| Invoice description | 602-DPM sherbim tranporti,kontrate dt 30.04.2015 ne vazhdim,fat nr 6 dt 09.09.2015,seri 43079441 |