| Executed | 28.07.2016 |
|---|---|
| Registered | 28.07.2016 |
| Invoice | 9800000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 4,131,643 |
| Amount | 4,131,643 lekë |
| Invoice description | MoF nr.10174/3, date 26.07.2016 |