| Executed | 26.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 7000000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 29,308,783 |
| Amount | 29,308,783 lekë |
| Invoice description | MoF nr. 7262/2, date 18.05.2015 |