| Executed | 20.01.2016 |
|---|---|
| Registered | 19.01.2016 |
| Invoice | 400000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 651,200 |
| Amount | 651,200 lekë |
| Invoice description | MoF nr.26/1, date 15.01.2016 |