| Executed | 24.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 12200000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 2,682,546 |
| Amount | 2,682,546 lekë |
| Invoice description | MoF nr.12881/7 , date 13.10.2016 |