| Executed | 17.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 16000042014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Unspecified 130,100 |
| Amount | 130,100 Albanian lekë |
| Invoice description | Shkresa MoF nr.1387/1, date 11.02.2014 |