| Executed | 10.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 5610180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 19,200 |
| Amount | 19,200 lekë |
| Invoice description | SHISH Lik pritje percjellje prog 2/8 dt 20.01.2015 fat 19118753 |