| Executed | 14.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 31810150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme,lik pritje zyrtare,program pune nr 11 dt 11.04.2018,fat 16 dt 18.04.2018 seri 51246266 |