| Executed | 08.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 500000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 2,292,006 |
| Amount | 2,292,006 lekë |
| Invoice description | MoF nr.18185/2, date 31.12.2014 |