| Executed | 29.04.2016 |
|---|---|
| Registered | 29.04.2016 |
| Invoice | 5900000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 634,395 |
| Amount | 634,395 lekë |
| Invoice description | MoF nr.2695/3, date 26.04.2016 |