| Executed | 12.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 12900000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 1,002,650 |
| Amount | 1,002,650 lekë |
| Invoice description | MoF nr.12981/5, date 06.11.2015 |