| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 21310140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 648,000 |
| Amount | 648,000 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, blerje pajisje up nr 3712 date 12.04.2018 njof fit date 02.05.2018 fat nr 1458 date 04.05.2018 sr 56236309 fh nr 8 date 14.05.2018 |