| Executed | 24.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 6800000042014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 783,250 |
| Amount | 783,250 lekë |
| Invoice description | MoF nr. 17199/1, date 19.12.2014 |