| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 6100000042014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 4,691,848 |
| Amount | 4,691,848 lekë |
| Invoice description | MoF nr.15107/1, date 10.11.2014 |