| Executed | 05.04.2016 |
|---|---|
| Registered | 05.04.2016 |
| Invoice | 4200000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 349,766 |
| Amount | 349,766 lekë |
| Invoice description | MoF nr.4314/1, date 04.04.2016 |