| Executed | 12.02.2016 |
|---|---|
| Registered | 12.02.2016 |
| Invoice | 6610150012016 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1015001 Ministria e Jashtme, lik ft pritje progr dt 21.1.2016, seri 20884170 dt 2.2.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.04.2016 | Aparati Ministrise se Puneve te Jashtme (3535) | FO. SHQIP."PER TE DR.PERS.ME AFTE.KUF" | 36,177 |