| Executed | 30.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 35610180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,500 |
| Amount | 52,500 lekë |
| Invoice description | SHISH Lik pritje percjellje progr 451 fat 227 seri 14638228 |