| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 26510140012013 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | COSEDIL S.P.A. |
| Branch | Tirane |
| Category | — |
| Amount | 4,033,860 lekë |
| Invoice description | MINISTRIA E DREJTESISE tvsh ndertim qendres p/burgimi ne berat kon 2010/242-656 ipa 2007 memo 93/5 dt 22/5/2013 fat dt 29/3/2013,9/4/2013, seri 85138133,85138134 |