| Executed | 06.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 800000052016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 228,123 |
| Amount | 228,123 lekë |
| Invoice description | MoF nr.5612/1, date 03.05.2016 |