| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 21000000042016 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 10,744,800 |
| Amount | 10,744,800 Albanian lekë |
| Invoice description | MoF nr.16620/1, date 28.12.2016 |