| Executed | 20.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 13100000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 252,050 |
| Amount | 252,050 lekë |
| Invoice description | MoF nr.15820/1, date 19.11.2015 |