| Executed | 13.01.2015 |
|---|---|
| Registered | 13.01.2015 |
| Invoice | 800000042015 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 48,341 |
| Amount | 48,341 lekë |
| Invoice description | MoF, nr.18/1 date 09.01.2015 |