| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 6500000042014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 31,248 |
| Amount | 31,248 lekë |
| Invoice description | Shkresa MoF nr.16533/1, date 03.12.2014 |