| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 54410150012015 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,000 |
| Amount | 28,000 lekë |
| Invoice description | Ministria e Jashtme , lik ft pritje zyrtare progr dt 4.12.2015, seri 20884142 dt 4.12.2015 |