| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 14000000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 105,728 |
| Amount | 105,728 lekë |
| Invoice description | MoF nr.17891/1, date 29.12.2015 |