| Executed | 17.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 7000000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 40,442 |
| Amount | 40,442 lekë |
| Invoice description | MoF nr.6411/1, date 16.05.2016 |