| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 41210150012015 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 16,550 |
| Amount | 16,550 lekë |
| Invoice description | Ministria e Jashtme , lik ft pritje zyrtare progr dt 23.6.2015, seri 20884422 dt 14.7.2015 |