| Executed | 20.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 34000042014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 130,169 |
| Amount | 130,169 lekë |
| Invoice description | MoF nr.8844/1, date 19.06.2014 |