| Executed | 14.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 62110140482017 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | DELTA ELEKTRIK |
| Branch | Tirane |
| Category | Pajisje per perdorim policor 898,920 |
| Amount | 898,920 lekë |
| Invoice description | Drejtoria Pergjth Burgjeve, lik ft bl mat per policine up nr 8540/3 dt 23.10.2017, pv dt 25.10.2017, pv marrje ne dorzim dt 01.12.2017, seri 23720431 dt 13.11.2017, fh dt 04.12.2017 |