| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 7200000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 8,680,033 |
| Amount | 8,680,033 lekë |
| Invoice description | MoF nr. 7367/1, date 21.05.2015 |