| Executed | 25.04.2016 |
|---|---|
| Registered | 22.04.2016 |
| Invoice | 5200000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 3,182,901 |
| Amount | 3,182,901 lekë |
| Invoice description | MoF nr.4699/6, date 21.04.2016 |