| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 5700000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 1,911,600 |
| Amount | 1,911,600 lekë |
| Invoice description | MoF nr.5649/3, date 06.05.2015 |