| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 42510170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,100 |
| Amount | 9,100 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenz.pritje percjellje , program 3002/1 dt 10.6.15, ft 161 dt 10.6.15 seri 20884380 |