| Executed | 30.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 5100000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 3,445,585 |
| Amount | 3,445,585 lekë |
| Invoice description | MoF nr. 6227/1, date 27.04.2015 |