| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 13600000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 62,326 |
| Amount | 62,326 lekë |
| Invoice description | MoF nr.17189/1, date 18.12.2015 |