| Executed | 09.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 12200000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 873,134 |
| Amount | 873,134 lekë |
| Invoice description | MoF nr.13660/1, date 06.10.2015 |