| Executed | 31.12.2014 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 56910140482014 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | K A D R A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,259,402 |
| Amount | 3,259,402 Albanian lekë |
| Invoice description | Drejtoria e Pergjithshme e Burgjeve Blerje ushqimw kont.ne vazhdim 13/16 dt.16.04.14 permbledhese ft.dt.30.12.2014 ft.450,451,448,444,449,452,447,453 dt.25.12.14 fh 454,455,456,446,443,457,445 dt.25.12.14 |