| Executed | 16.06.2016 |
|---|---|
| Registered | 16.06.2016 |
| Invoice | 1200000052016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 283,325 |
| Amount | 283,325 lekë |
| Invoice description | MoF nr.7453/1, date 14.06.2016 |