| Executed | 31.07.2015 |
|---|---|
| Registered | 30.07.2015 |
| Invoice | 10300000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 31,949,328 |
| Amount | 31,949,328 lekë |
| Invoice description | MoF nr. 10816/4, date 30.07.2015 |