| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 10600000042022 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 10,480,752 |
| Amount | 10,480,752 Albanian lekë |
| Invoice description | MFE Nr. 21777/1 dt 05.12.2022 ARRSH Nr. 11140 dt 21.11.2022 |