| Executed | 23.01.2015 |
|---|---|
| Registered | 23.01.2015 |
| Invoice | 1000000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 180,104 |
| Amount | 180,104 lekë |
| Invoice description | MoF nr.399/1, date 20.01.2015 |