| Executed | 17.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 50000052014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 66,000 |
| Amount | 66,000 lekë |
| Invoice description | MoF, nr.8504/1, date 16.06.2014 |