| Executed | 30.05.2016 |
|---|---|
| Registered | 26.05.2016 |
| Invoice | 7300000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 1,045,730 |
| Amount | 1,045,730 lekë |
| Invoice description | MoF nr.7051/5, date 25.05.2016 |