| Executed | 11.01.2016 |
|---|---|
| Registered | 08.01.2016 |
| Invoice | 100000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 107,150 |
| Amount | 107,150 lekë |
| Invoice description | MoF nr.18084/1, date 31.12.2015 |