| Executed | 29.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 30000042014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 9,300 |
| Amount | 9,300 lekë |
| Invoice description | Mof nr.7489/, date 28.05.2014 |