| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 23410041092014 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | TREZHNJEVA |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 139,487 |
| Amount | 139,487 lekë |
| Invoice description | 602 DPM sherbim ruajtje objekti,kontrate dt 19.06.2014 ne vazhdim,fat nr 149 dt 31.07.2014,seri 04524548 |