| Executed | 22.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 1100000052015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 2,138,104 |
| Amount | 2,138,104 lekë |
| Invoice description | MoF nr.14595, date 21.10.2015 |