| Executed | 12.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 6200000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Kreditore ndryshem - per pagese nga llogaria speciale - Te shpronesuarit,kompesimi pronave,te perndjekurit 212,110 |
| Amount | 212,110 lekë |
| Invoice description | MoF nr. 4060/18, date 11.05.2016 |