| Executed | 25.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 33410041092014 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | TEOFAN KAPOJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 237,140 |
| Amount | 237,140 lekë |
| Invoice description | 602 DPM bileta,pv emergjence dt 17.11.2014,fat nr 2 d t17.11.2014,seri 7712702 |