| Executed | 20.01.2016 |
|---|---|
| Registered | 19.01.2016 |
| Invoice | 100000052016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 10,724 |
| Amount | 10,724 lekë |
| Invoice description | MoF nr.17893/3,date18.01.2016 |