| Executed | 22.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 11500000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 10,330,274 |
| Amount | 10,330,274 lekë |
| Invoice description | MoF nr.11980/1 , date 14.09.2016 |