| Executed | 15.09.2015 |
|---|---|
| Registered | 15.09.2015 |
| Invoice | 11700000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 8,481,253 |
| Amount | 8,481,253 lekë |
| Invoice description | MoF 12739/1, date 14.09.2015 |