| Executed | 05.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 1500000052019 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 494,311 |
| Amount | 494,311 Albanian lekë |
| Invoice description | MFE 19926/1, Date 26.11.2019 |