| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 8300000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 25,628,372 |
| Amount | 25,628,372 lekë |
| Invoice description | MoF nr.8303/1, date 04.06.2015 |