| Executed | 20.04.2016 |
|---|---|
| Registered | 20.04.2016 |
| Invoice | 5000000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 82,675 |
| Amount | 82,675 lekë |
| Invoice description | MoF nr.4060/11, date 18.04.2016 |