| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 36210150012014 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 46,000 |
| Amount | 46,000 lekë |
| Invoice description | MIN E JASHTME PRITJE PRO 41 DT 17.07.14 FAT 256 DT 21.07.14 SR 16058257 |