| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 8800000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 6,252,605 |
| Amount | 6,252,605 lekë |
| Invoice description | MoF nr.8841/1, date 16.06.2015 |