| Executed | 31.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 49610140482020 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,320,000 |
| Amount | 1,320,000 Albanian lekë |
| Invoice description | 1014048 Drejt.Pergj.Burgjeve blerje materiale gazermimi aut lidhje kont 50/14 date 28.09.2020 kont 9871/3 date 04.12.2020 fat sr 77593444 date 23.12.2020 fh nr 4 date 28.12.2020 |