| Executed | 16.05.2016 |
|---|---|
| Registered | 16.05.2016 |
| Invoice | 6700000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 12,710,139 |
| Amount | 12,710,139 lekë |
| Invoice description | MoF nr.6015/3, date 13.05.2016 |