| Executed | 15.08.2016 |
|---|---|
| Registered | 15.08.2016 |
| Invoice | 1300000052016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 40,442 |
| Amount | 40,442 lekë |
| Invoice description | MoF nr.10763/1, date 08.08.2016 |