| Executed | 13.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 9300000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 1,393,728 |
| Amount | 1,393,728 lekë |
| Invoice description | MoF nr.9632/1, date 12.07.2016 |