| Executed | 08.03.2016 |
|---|---|
| Registered | 08.03.2016 |
| Invoice | 2800000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 1,095,601 |
| Amount | 1,095,601 lekë |
| Invoice description | MoF nr.2954/7, date 07.03.2016 |