| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 9110140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | DELTA ELEKTRIK |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,820 |
| Amount | 119,820 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, lik ft blerje mat elektrike seri 60596603 dt 06.03.2018, fh dt 06.03.2018, pv dt 06.03.2018,form nr 4 dt 15.03.2018 |