| Executed | 25.07.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 48910150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,500 |
| Amount | 24,500 lekë |
| Invoice description | Min per Evropen dhe Punet Jashtme shp pritje progr 110 dt 26.06.2018 fat 40 dt 27.06.2018 ser 51246290 |