| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 24710140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GREEN AL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,180,721 |
| Amount | 5,180,721 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj,ushqime kont vazhdim nr 3007/7 date 30.03.2018 fat nr 33 date 01.06.2018 sr 59300434 fh nr 25 date 01.06.2018 |