| Executed | 02.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 11600000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 4,470,000 |
| Amount | 4,470,000 lekë |
| Invoice description | MoF 11265/3, date 31.08.2015 |