| Executed | 13.11.2018 |
|---|---|
| Registered | 12.11.2018 |
| Invoice | 75610150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 40,500 |
| Amount | 40,500 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme, lik pritje zyrtare,VKM nr 243,253 dt 03.06.1999,program pritje 282 dt 09.10.2018,fat 76 dt 12.10.2018 seri 37913576 |