| Executed | 05.04.2016 |
|---|---|
| Registered | 05.04.2016 |
| Invoice | 600000052016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 40,140 |
| Amount | 40,140 lekë |
| Invoice description | MoF 4313/1, date 04.04.2016 |