| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 18110140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GREEN AL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,542,788 |
| Amount | 5,542,788 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, blerje ushqime kont vazhdim nr 3007/7 date 30.03.2018 fat nr 32 date 01.05.2018 sr 59300433 fh nr 20 date 01.05.2018 |