| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 31/110140482012 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | COSEDIL S.P.A. |
| Branch | Tirane |
| Category | — |
| Amount | 11,287,347 lekë |
| Invoice description | 231 Drejt.pergjith.Burgjeve Tvsh per parburgimin Berat Shkrse e Min.Drejtesisenr.6330/26 dt.06.01.12 kontrate nr.2010/242-656 dt.02.07.10 fat.10 dt.30.11.12 |