| Executed | 16.06.2016 |
|---|---|
| Registered | 16.06.2016 |
| Invoice | 8400000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 522,865 |
| Amount | 522,865 lekë |
| Invoice description | MoF nr.6693/3, date 15.06.2016 |