| Executed | 14.08.2015 |
|---|---|
| Registered | 13.08.2015 |
| Invoice | 11200000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 60,909 |
| Amount | 60,909 lekë |
| Invoice description | MoF nr.11459/1, date 12.08.2015 |