| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 9610140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | FREDI-A |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, lik ft sherb gjeneratori, pv dt 20.02.2018, seri 48452249 dt 20.02.2018, fh dt 20.02.2018 |