| Executed | 21.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 700000052014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 154,041 |
| Amount | 154,041 lekë |
| Invoice description | Shkresa MoF nr.13746/1, date 20.10.2014 |