| Executed | 19.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 38310140482013 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | — |
| Amount | 10,993,920 lekë |
| Invoice description | ,DREJTORIA PERGJITHSHME BURGJEVE, lik ft bl materiale kazermimi up dt 26.2.2013, vendim komisioni prokurimit publuk dt 23.10.2013, kontr dt 25.11.2013, seri 07794290 dt 5.12.2013, fh dt 16.12.2013 |