| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 26000042014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 62,000 |
| Amount | 62,000 lekë |
| Invoice description | Mof nr.5102/1, dae 23.04.2014 |