| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 43510150012019 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 1015001 Min Evrop Pune Jasht,lik pritje zyrtare,VKM nr 243 dt 15.5.93,VKM nr 258 dt 03.06.19999,program pritje 11 dt 07.03.2019,fat nr 23 dt 14.05.2019,seri 66150023 |