| Executed | 22.08.2017 |
|---|---|
| Registered | 18.08.2017 |
| Invoice | 17400000042017 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 334,905 |
| Amount | 334,905 Albanian lekë |
| Invoice description | MoF nr.11337/1,date 14.08.2017 |