| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 22810150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1015001 Min Jashtme lik pritje zyrtare,program pune 160 dt 18.5.2017,fat 40 dt 22.5.2017 seri 37913814 |