| Executed | 12.02.2016 |
|---|---|
| Registered | 12.02.2016 |
| Invoice | 1900000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 474,236 |
| Amount | 474,236 lekë |
| Invoice description | MoF nr.2050/2, date 12.02.2016 |