| Executed | 15.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 40 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 196,874 |
| Amount | 196,874 lekë |
| Invoice description | Shkresa e MoF nr.6206/1, date 30.04.2014 |