| Executed | 10.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 72710170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,000 |
| Amount | 28,000 lekë |
| Invoice description | MIN.MBRJ.SHPEN PRITJ.PERCJ.PRO.2693/2,26.09.2016,FAT 196,DT 26.09.2016(33218980) |