| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 28710140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | GREEN AL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, ushqime kont vazhdim nr 3007/7 date 30.03.2018 fat nr 36 date 06.06.2018 sr 59300437 fh nr 30 date 06.06.2018 |