| Executed | 24.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 100000052015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 7,758,364 |
| Amount | 7,758,364 lekë |
| Invoice description | Shkresa MoF nr.18344/11, date24.2.2015 |