| Executed | 29.01.2016 |
|---|---|
| Registered | 28.01.2016 |
| Invoice | 200000052016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 553,600 |
| Amount | 553,600 lekë |
| Invoice description | MoF 1137, date 27.01.2016 |