| Executed | 29.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | 12000000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 771,023 |
| Amount | 771,023 lekë |
| Invoice description | MoF 13443/1, date 25.09.2015 |