| Executed | 09.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 32510140482013 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | — |
| Amount | 2,098,626 lekë |
| Invoice description | DREJTORIA PERGJITHSHME BURGJEVE,bl detergjente up dt 8.4.2013, aut per lidhje kontr dt 22.7.2013, kontr dt 31.7.2013, kolaudim dt 21.8.2013, ft seri 07794263 dt 20.8.2013, fh dt 14.10.2013 |