| Executed | 25.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 13400000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 80,121,025 |
| Amount | 80,121,025 lekë |
| Invoice description | MoF nr.11710/4 , date 18.10.2016 |