| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 19300000042018 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 62,783 |
| Amount | 62,783 Albanian lekë |
| Invoice description | MoFE nr. 20697/3, date 26.12.2018 |