| Executed | 23.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 5100000042014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 20,618 |
| Amount | 20,618 lekë |
| Invoice description | Shkresa e MoF nr.11722/3, date 22.09.2014 |