| Executed | 29.01.2016 |
|---|---|
| Registered | 29.01.2016 |
| Invoice | 800000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | MoF nr.856/1, date 25.01.2016 |