| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 7000000042014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 2,475,322 |
| Amount | 2,475,322 lekë |
| Invoice description | MoF nr.17742/1, date 24.12.2014 |