| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 20900000042017 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 6,073,555 |
| Amount | 6,073,555 Albanian lekë |
| Invoice description | MoF nr.16554/1,date 11.12.2017 |