| Executed | 21.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 5600000042014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 483,419 |
| Amount | 483,419 lekë |
| Invoice description | Shkresa MoF nr.13747/1, date 20.10.2014 |