| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 88510150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme, lik pritje zyrtare VKM nr 243 dt 1505.95,VKM nr 258 dt 3.06.1999,program pritje 334 dt 3.12.2018,fat 89 dt 5.12.2018 seri 37913589 |