| Executed | 01.10.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 600000052014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 272,808 |
| Amount | 272,808 lekë |
| Invoice description | Shkresa MoF nr.12806/1, date 26.09.2014 |