| Executed | 19.09.2017 |
|---|---|
| Registered | 14.09.2017 |
| Invoice | 062310170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 36,000 |
| Amount | 36,000 lekë |
| Invoice description | MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 5218/2,05.09.2017,FAT. 59,05.09.2017,(37913833) |