| Executed | 04.04.2016 |
|---|---|
| Registered | 04.04.2016 |
| Invoice | 100000062016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 821,073,020 |
| Amount | 821,073,020 lekë |
| Invoice description | MoF nr.4635/1, date 04.04.2016 |