| Executed | 19.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 13000000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 51,336 |
| Amount | 51,336 lekë |
| Invoice description | MoF nr.15445/1, date 16.11.2015 |