| Executed | 08.09.2016 |
|---|---|
| Registered | 07.09.2016 |
| Invoice | 11100000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 2,048,135 |
| Amount | 2,048,135 lekë |
| Invoice description | MoF nr.11574/5 , date 06.09.2016 |