| Executed | 19.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 4900000042014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 80,832 |
| Amount | 80,832 lekë |
| Invoice description | MoF nr.12105/1, date 17.09.2014 |