| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 8600000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 118,200 |
| Amount | 118,200 lekë |
| Invoice description | MoF nr.8616/1, date 12.06.2015 |