| Executed | 09.02.2016 |
|---|---|
| Registered | 08.02.2016 |
| Invoice | 1000000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 8,536,273 |
| Amount | 8,536,273 lekë |
| Invoice description | MoF nr.1167/2, date 05.02.2016 |