| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 40710150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 32,705 |
| Amount | 32,705 lekë |
| Invoice description | 1015001 Min per Evropen dhe Punet e Jashtme shp pritje progr 10 dt 04.4.2018 ft 13 dt 5.4.2018 ser 51246263 |