| Executed | 27.12.2012 |
|---|---|
| Registered | 18.12.2012 |
| Invoice | 324101404820121 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | COSEDIL S.P.A. |
| Branch | Tirane |
| Category | — |
| Amount | 5,371,763 lekë |
| Invoice description | 602 Drejt.Pergjith.Burgjeve TVSH,KONTR 2010/242*656 D 2/7/12,SHKRESE MIN DRE 1220/66 D 4/12/12,FAT 20 D 30/10/12 S 85138120 |