| Executed | 15.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 9500000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 13,747,644 |
| Amount | 13,747,644 lekë |
| Invoice description | MoF nr.9695/3, date 15.07.2016 |