| Executed | 06.09.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 17500000042017 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 338,675 |
| Amount | 338,675 Albanian lekë |
| Invoice description | MoF nr.7205/5,date 30.08.2017 |