| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 7600000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 774,400 |
| Amount | 774,400 lekë |
| Invoice description | MoF nr.6392/2, date 26.05.2015 |