| Executed | 21.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 800000052015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 26,484,862 |
| Amount | 26,484,862 lekë |
| Invoice description | MoF nr.10621/1, date 20.07.2015 |