| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 8410150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme,lik pritje zyrtare,program pune nr 7 dt 15.1.2018,fat 11 dt 18.1.2018 seri 51246079 |