| Executed | 19.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 4400000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 258,870 |
| Amount | 258,870 lekë |
| Invoice description | MoF nr.4060/5, date 15.04.2016 |