| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 40610150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1015001 Min per Evropen dhe Punet Jashtme shp pritje progr 267 dt 29.5.2018 ft 34 dt 1.6.2018 ser 51246284 |