| Executed | 16.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 3700000042014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 41,805 |
| Amount | 41,805 lekë |
| Invoice description | MoF nr.10060/1, date 16.07.2014 |