| Executed | 23.03.2016 |
|---|---|
| Registered | 23.03.2016 |
| Invoice | 3600000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 229,188 |
| Amount | 229,188 lekë |
| Invoice description | MoF nr.3336/1, date 15.03.2016 |