| Executed | 21.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 4610140482013 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | BLERINA PUKA |
| Branch | Tirane |
| Category | — |
| Amount | 456,614 lekë |
| Invoice description | 602,DREJTORIA PERGJITHSHME BURGJEVE, madikamente up.26,30.10.2012,pv3,4,7.11.2012,u.kol.262,8.11.2012f23,7.11.2012s0009882,fh71,13.11.2012 |