| Executed | 27.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 200000052015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 4,953,227 |
| Amount | 4,953,227 lekë |
| Invoice description | Shkresa MoF nr.1256/1, date29.01.2015: Shkresa UNION BANK nr.2743/2, date 18.02.2015; DRKK Durres 09.02.2015 |