| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 10610140482014 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | K A D R A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,747,911 |
| Amount | 3,747,911 lekë |
| Invoice description | Drejt.Pergj.Burgjeve Bl ushqime fresketa up 5 dt 13.01.2014 kontr 5/6 dt 15.01.2014 sig kontr 15.1.2014 fat 178-191 dt 31.01.2014 fh 62,34,45,18,12,1,4,7,59,41,27,71 dt 31.01.2014 |