| Executed | 22.05.2018 |
|---|---|
| Registered | 21.05.2018 |
| Invoice | 19810140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | Edmond Ponari |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj,sherbim transporti pv nr 4 date 02.05.2018 fat nr 16 date 28.04.2018 sr 9825869 |