| Executed | 03.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 35000042014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 160,000 |
| Amount | 160,000 lekë |
| Invoice description | Shkresa MoF nr.5474/3, date 30.6.214 |