| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 13800000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 749,216 |
| Amount | 749,216 lekë |
| Invoice description | MoF nr.17503/1, date 21.12.2015 |