| Executed | 06.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 6000000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 482,122 |
| Amount | 482,122 lekë |
| Invoice description | MoF nr.5581/1, date 03.05.2016 |