| Executed | 15.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 4300000042014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 491,725 |
| Amount | 491,725 lekë |
| Invoice description | Shkresa MoF nr.11242/1, date 14.08.2014 |