| Executed | 02.06.2016 |
|---|---|
| Registered | 02.06.2016 |
| Invoice | 7900000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 3,967,152 |
| Amount | 3,967,152 lekë |
| Invoice description | MoF nr.7050/2, date 31.05.2016 |