| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 25000042014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 414,720 |
| Amount | 414,720 lekë |
| Invoice description | Mof nr.5103/1, dae 23.04.2014 |