| Executed | 08.03.2016 |
|---|---|
| Registered | 08.03.2016 |
| Invoice | 3100000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 5,252,723 |
| Amount | 5,252,723 lekë |
| Invoice description | MoF nr.3169/1, date 07.03.2016 |