| Executed | 03.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 28310140482012 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | BUNA |
| Branch | Tirane |
| Category | — |
| Amount | 22,300,241 lekë |
| Invoice description | Drejt.Pergjith.Burgjeve bl mobilie qendra paraburg berat kosto lokale up nr 21 dt 12/4/2012 kon nr 21/32,21/33 dt 24/7/2012 akt kualidimi 29/10/2012 fat nr 222 dt 6/10/2012 fh dt 19/11/2012 |