| Executed | 12.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 200000062016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 1,473,496,382 |
| Amount | 1,473,496,382 lekë |
| Invoice description | MoF nr.13276/1, date 06.10.2016 |