| Executed | 13.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 37910150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme,lik pritje zyrtare,program pune nr 23 dt 05.02.2018,fat 123 dt 06.02.2018 seri 51246092 |