| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 26510140482012 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | CO. RA. TEL. |
| Branch | Tirane |
| Category | — |
| Amount | 2,273,400 lekë |
| Invoice description | Drejt.Pergjith.Burgjeve mirem paisje tek up nr 23 dt 4/5/2012 kon nr 23/6 dt 19/6/2012 fnjk nr 23/2 dt 4/5/2012 fnjkn nr 23/7/ dt 19/6/2012 fat nr 3219 dt 8/8/2012 fh dt 6/11/2012 |