| Executed | 28.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 11900000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 10,903,906 |
| Amount | 10,903,906 lekë |
| Invoice description | MoF 11739/3, date 25.09.2015 |