| Executed | 21.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 57510150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 37,760 |
| Amount | 37,760 lekë |
| Invoice description | Min per Evropen dhe Punet Jashtme shp pritje, progr 9 dt 18.06.2018 fat 38 dt 19.06.2018 ser 51246288 |