| Executed | 21.03.2017 |
|---|---|
| Registered | 20.03.2017 |
| Invoice | 10410140482017 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 68,400 |
| Amount | 68,400 lekë |
| Invoice description | 1014048 Drejtoria Pergjth Burgjeve blerje ushqime kont shtese nr 8/30 date 13.01.2017 fat nr 25 date 01.02.2017 fh nr 25 date 01.02.2017 |