| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 40510150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 26,300 |
| Amount | 26,300 lekë |
| Invoice description | 1015001 Min per Evropen dh Punet e Jashtme shp pritje progr 130 dt 28.5.2018 ft 32 dt 29.5.2018 ser 51246282 |