| Executed | 11.03.2014 |
|---|---|
| Registered | 07.03.2014 |
| Invoice | 01000062014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Unspecified 1,040,000 |
| Amount | 1,040,000 Albanian lekë |
| Invoice description | Shkresa e AKKP nr.4860, date 25.02.2014 |