| Executed | 07.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 21010041092014 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | TREZHNJEVA |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 53,995 |
| Amount | 53,995 lekë |
| Invoice description | 602 DPM ruajtje objekti,up nr 5 dt 16.04.2014,njoftim nr 3648 dt 17.06.2014,kontrate nr 3648 dt 17.06.2014,fat nr 120 dt 30.06.2014,seri 04524519 |