| Executed | 15.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 18410140482016 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,017,414 |
| Amount | 6,017,414 lekë |
| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve blerje ushqime kont vazhdim nr 10/4 date 26.01.2016 fat nr 73-75,77-93,95-97,88 date 30.04.2016 fh nr 277-297 date 30.04.2016 |