| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 6000000042014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 45,500 |
| Amount | 45,500 lekë |
| Invoice description | MoF nr.15085/1, date 10.11.2014 |