| Executed | 10.02.2017 |
|---|---|
| Registered | 09.02.2017 |
| Invoice | 4310140482017 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,565,708 |
| Amount | 5,565,708 lekë |
| Invoice description | Drejtoria Pergjth Burgjeve ushqime kont vazhdim nr 8/20 date 20.04.2016 fat nr 95 date 30.12.2016 fh nr 17 date 30.12.2016 |