| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 4500000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 46,310 |
| Amount | 46,310 lekë |
| Invoice description | MoF nr. 5650/1, date 17.04.2015 |