| Executed | 19.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 29310140482012 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | SHEHAJ-METAL |
| Branch | Tirane |
| Category | — |
| Amount | 220,320 lekë |
| Invoice description | Drejt.Pergjith.Burgjeve BL MAT UP NR 30 DT 12/11/2012 PV DT 30/11/2012 FAT NR 304 DT 1/12/2012 FH DT 3/12/2012 |