| Executed | 05.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 2600000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 103,740 |
| Amount | 103,740 lekë |
| Invoice description | Shkresa MoF nr.3079/1, date 05.03.2015 |