| Executed | 08.06.2012 |
|---|---|
| Registered | 28.05.2012 |
| Invoice | 9610140482012 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | COSEDIL S.P.A. |
| Branch | Tirane |
| Category | — |
| Amount | 5,071,334 lekë |
| Invoice description | 231 Drejt.pergjith.Burgjeve TVSH per paraburgimin Berat kontrate ne vazhdim nr.2010/242-656 dt.02.07.10 shkrese e min.drejt. nr.1134/52 dt.21.05.12 fat.15 dt.30.03.12 fat.13 dt.13.02.12 |