| Executed | 27.01.2015 |
|---|---|
| Registered | 27.01.2015 |
| Invoice | 1100000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 46,781 |
| Amount | 46,781 lekë |
| Invoice description | MoF nr.570/1, date 23.01.2015 |