| Executed | 01.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 4000000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 43,272,945 |
| Amount | 43,272,945 lekë |
| Invoice description | MoF nr.2890/3, date 25.03.2016 |