| Executed | 01.04.2014 |
|---|---|
| Registered | 31.03.2014 |
| Invoice | 02000062014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 732,397,543 |
| Amount | 732,397,543 lekë |
| Invoice description | Shkresa e MoF nr.4162/1, date 31.03.2014 |