| Executed | 23.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 97610170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 105,000 |
| Amount | 105,000 lekë |
| Invoice description | MIN. MBROJ. PRITJE PRECJELLJE, PROG.7566/3 DT.13.12.2016, FT.233,DT. 19.12.2016(37820817) |