| Executed | 19.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 1700000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 27,608 |
| Amount | 27,608 lekë |
| Invoice description | MoF nr.17191/3, date 18.02.2015 |