| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 3300000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 47,967,310 |
| Amount | 47,967,310 lekë |
| Invoice description | MoF nr. 4867/1, date 01.04.2015 |