| Executed | 10.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 2900000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 2,622,165 |
| Amount | 2,622,165 lekë |
| Invoice description | Shkresa MoF nr.3540/1, date 09.03.2015 |