| Executed | 18.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 46310150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 1015001 Min per Evropen dhe Punet e Jashtme shp pritje progr 11 dt 27.06.2018 fat 42 dt 29.06.2018 ser 51246292 |