| Executed | 18.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 12100000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 16,354,764 |
| Amount | 16,354,764 lekë |
| Invoice description | MoF nr.12766/1 , date 17.10.2016 |