| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 17000000032020 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 414,356,375 |
| Amount | 414,356,375 Albanian lekë |
| Invoice description | transferte per ATP shkresa nr 23404/1 dt 23.12.2020 nga te ardhurat e ALUIZNIT |