| Executed | 28.09.2016 |
|---|---|
| Registered | 27.09.2016 |
| Invoice | 11900000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 6,588,462 |
| Amount | 6,588,462 lekë |
| Invoice description | MoF nr.12412/1 , date 27.09.2016 |