| Executed | 13.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 90101400120131 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | COSEDIL S.P.A. |
| Branch | Tirane |
| Category | — |
| Amount | 7,473,664 lekë |
| Invoice description | MINISTRIA E DREJTESISE TVSH NDERTIM PARABURGIM BERAT KON NR 2010/242-656 IPA FAT NENTOR-DHJETOR 2012 JANAR 2013 |