| Executed | 27.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 47210150012017 |
| 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 Jashtme lik per pritje zyrtare ,progr pritje192 dt 02.10.2017,fat nr 71 dt 5.10.2017 seri 37913840 |