| Executed | 21.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 57310150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,650 |
| Amount | 20,650 lekë |
| Invoice description | Min per Evropen dhe Punet Jashtme shp pritje, progr 14 dt 05.07.2018 fat 48 dt 17.07.2018 ser 51246298 |