| Executed | 13.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 149710140482016 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,332,633 |
| Amount | 3,332,633 lekë |
| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 10/4 date 26.01.2016 fat nr 16-21 date 31.03.2016 fh nr 257,265,268,269,270,272 date 31.03.2016 |