| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 69510140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | COSEDIL S.P.A. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 5,510,487 |
| Amount | 5,510,487 lekë |
| Invoice description | 231-Ministria e Drejtesise T.V.SH ndertimi i qendere p/paraburgimit Berat,kontrate baze nr 2010/242-656 IPA 2008,fat nr 55 dt 22.10.2015,seri 16358605 |