| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 34910041092014 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | QANI NACO |
| Branch | Tirane |
| Category | Sherbime te tjera 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 602 DPM sherbim transporti ,kontrate dt 02.04.2014 ne vazhdim,fat nr 12,13 d t01.12.2014,02.12.2014,seri 43079434,43079435 |