| Executed | 29.08.2014 |
|---|---|
| Registered | 29.08.2014 |
| Invoice | 4400000042014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 1,785,000 |
| Amount | 1,785,000 lekë |
| Invoice description | Shkresa MoF nr.11607/1, date 28.08.2014 |