| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 8900000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 424,604 |
| Amount | 424,604 lekë |
| Invoice description | MoF nr.9020/1, date 18.06.2015 |