| Executed | 04.02.2016 |
|---|---|
| Registered | 03.02.2016 |
| Invoice | 3910170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,500 |
| Amount | 31,500 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Shpenzime prije percjellje, Prog.08/1 dt 05.01.2016 fat 411 dt 06.01.2016 s 20884485 |