| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 11810140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | COSEDIL S.P.A. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 7,525,266 |
| Amount | 7,525,266 lekë |
| Invoice description | Ministria e Drejtesise TVSH-ndertimi i Qendres P/Burgim berat |