| Executed | 13.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 12500000042019 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 257,831 |
| Amount | 257,831 Albanian lekë |
| Invoice description | MOFE nr. 21381/2, date 10.12.2019 |