| Executed | 20.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 1200000052015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 145,483 |
| Amount | 145,483 lekë |
| Invoice description | MoF nr.14758/3, date 19.11.2015 |