| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 5300000042014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 47,128 |
| Amount | 47,128 lekë |
| Invoice description | MoF nr.13218/1, date 07.10.2014 |