| Executed | 10.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 4700000042014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 174,236 |
| Amount | 174,236 lekë |
| Invoice description | MoF nr.11723/1 date 05.09.2014 |