| Executed | 31.07.2014 |
|---|---|
| Registered | 30.07.2014 |
| Invoice | 3800000042014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 1,277,846 |
| Amount | 1,277,846 lekë |
| Invoice description | MoF nr.10438/1, date 29.07.2014 |