| Executed | 13.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 12600000042019 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 22,909 |
| Amount | 22,909 Albanian lekë |
| Invoice description | MOFE nr. 21379/1, date 10.12.2019 |