| Executed | 15.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 10200000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 27,518,161 |
| Amount | 27,518,161 lekë |
| Invoice description | MoF nr.10772/2, date 05.08.2016 |