| Executed | 11.08.2017 |
|---|---|
| Registered | 10.08.2017 |
| Invoice | 17300000042017 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 371,070 |
| Amount | 371,070 Albanian lekë |
| Invoice description | MoF nr.10928/1,date 10.08.2017 |