| Executed | 11.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 1300000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 5,709,954 |
| Amount | 5,709,954 lekë |
| Invoice description | Shkresa MoF nr.1567/1, date 09.02.2015 |