| Executed | 08.07.2016 |
|---|---|
| Registered | 08.07.2016 |
| Invoice | 8700000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 653,600 |
| Amount | 653,600 lekë |
| Invoice description | MoF nr.8538/1, date 07.07.2016 |