| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 57210140482017 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,252,425 |
| Amount | 9,252,425 lekë |
| Invoice description | Drejtoria Pergjth Burgjeve, lik ft blerje ushqime seri 49975226 dt 31.10.2017, fh dt 31.10.2017, kontr nr 4303/45 dt 29.08.2017 |