| Executed | 25.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 13200000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 657,505 |
| Amount | 657,505 lekë |
| Invoice description | MoF nr.12900/7 , date 18.10.2016 |