| Executed | 18.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 11400000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 50,463,482 |
| Amount | 50,463,482 lekë |
| Invoice description | MoF nr.10829/8, date 12.08.2015 |