| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 74210170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 602-Minis.Mbrojtje pagese darke pritje, program /1dt 24.11.14, ft 442 dt 21.11.14 seri 16058248 |