| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 32410150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 67,500 |
| Amount | 67,500 lekë |
| Invoice description | Min Jashtme Lik pritje percjellje program 54 dt 08.05.2017 fat 37913811 37913810 nr 35 37 |