| Executed | 31.07.2015 |
|---|---|
| Registered | 24.07.2015 |
| Invoice | 10100000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 18,149,225 |
| Amount | 18,149,225 lekë |
| Invoice description | MoF nr. 10888/1, date 23.07.2015 |