| Executed | 14.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 31610150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 40,500 |
| Amount | 40,500 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme,lik pritje zyrtare,program pune nr 74 dt 13.03.2018,fat 6 dt 19.3.2018 seri 51246256 |