| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 13610140482017 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 452,124 |
| Amount | 452,124 lekë |
| Invoice description | 1014048 Drejtoria Pergjth Burgjeve blerje ushqime kont.vazhdim 8/30 dt.13.01.2017 ft.60 dt.01.04.2017 serial 21142860 fh 37 dt.01.04.2017 |