| Executed | 21.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 76010170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 40,500 |
| Amount | 40,500 lekë |
| Invoice description | MIN.MBROJTJES PRITJE PERCJELLJE, PROG.4679/1, DT.19.07.2016, FT.188 DT.20.07.2016 SERI 33218972 |