| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 51610150012019 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1015001 Min Evrop Pune Jasht,lik pritje zyrtare,VKM nr 258 dt 03.06.1999,program pritje 111 dt 20.06.2019,fat 38 dt 25.06.2019 seri 66150036 |