| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 57410150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Min per Evropen dhe Punet Jashtme shp pritje, progr 420 dt 30.08.2018 fat 56 dt 31.08.2018 ser 37913556 |