| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 47110150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1015001 Min Jashtme lik per pritje zyrtare ,progr pritje 11 dt 20.04.2017,fat nr 29 dt 21.04.2017 seri 37913803 |