| Executed | 11.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 81910170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | MIN. MBROJ. PRITJE PRECJELLJE, PROG.2879/4 DT.18.10.2016, FT.211 DT.20.10.2016, SERI 33218995 |