| Executed | 20.01.2016 |
|---|---|
| Registered | 19.01.2016 |
| Invoice | 500000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 193,434 |
| Amount | 193,434 lekë |
| Invoice description | MoF nr.347/1, date 18.01.2016 |