| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 10310140482014 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ERDIS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,302,130 |
| Amount | 3,302,130 lekë |
| Invoice description | Drejt.Pergj.Burgjeve Bl ushqime fresketa up 3 dt 06.01.2014 kontr shtese 3/2 dt 07.01.2014 sig kontr 07.1.2014 fat 954-957 dt 31.01.2014 fh 68,25,33,51 dt 31.01.2014 |