| Executed | 25.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 51210100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 63,950 |
| Amount | 63,950 lekë |
| Invoice description | Min.Fin.shtrime dreke pune Fat.302 dt.04.09.2014 seri 16058303 urdh.6137/1 dt.03.09.2014 |