| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 6900000042014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 982,400 |
| Amount | 982,400 lekë |
| Invoice description | MoF nr. 17445/1, date 23.12.2014 |