| Executed | 18.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 6800000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 1,936,530 |
| Amount | 1,936,530 lekë |
| Invoice description | MoF nr.7074/1, date 14.05.2015 |