| Executed | 22.01.2016 |
|---|---|
| Registered | 21.01.2016 |
| Invoice | 600000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 5,959,829 |
| Amount | 5,959,829 lekë |
| Invoice description | MoF nr.636/1, date 21.01.2016 |