| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 10900000042022 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 49,855,286 |
| Amount | 49,855,286 Albanian lekë |
| Invoice description | MFE Nr. 21779/1 dt 05.12.2022 ARRSH Nr. 11138 dt 21.11.2022 |