| Executed | 02.03.2016 |
|---|---|
| Registered | 02.03.2016 |
| Invoice | 2100000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 2,482,427 |
| Amount | 2,482,427 lekë |
| Invoice description | MoF nr.2277/1, date 19.02.2016 |