| Executed | 24.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 13200000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 211,200 |
| Amount | 211,200 lekë |
| Invoice description | MoF nr.15822/1, date20.11.2015 |