| Executed | 08.09.2016 |
|---|---|
| Registered | 07.09.2016 |
| Invoice | 11300000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 8,192,541 |
| Amount | 8,192,541 lekë |
| Invoice description | MoF nr.11574/3 , date 06.09.2016 |