| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 52010150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1015001 Min Jashtme lik per pritje zyrtare ,progr pritje 139 dt 25.10.2017,fat nr 81 dt 01.11.2017 seri 37913850 |