| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 26410170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 602-Minis.Mbrojtjepritje dege pune program nr 1360 dt 28.03.2014,fat. nr 98 dt 31.03.2014 seri 12747999 |