| Executed | 03.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 52710170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | PRO.4500/3,13.07.2016,FAT 187,DT 16.07.2016(33218971) |