| Executed | 13.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 37810150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 38,500 |
| Amount | 38,500 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme,lik pritje zyrtare,program pune nr 111 dt 15.05.2018,fat 27 dt 18.05.2018 seri 51246277 |