| Executed | 08.01.2014 |
|---|---|
| Registered | 06.01.2014 |
| Invoice | 600000042014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Unspecified 393,067 |
| Amount | 393,067 lekë |
| Invoice description | MoF nr.19469, date 31.12.2013 dhe MoF nr.18251/1, date 30.12.2013 |