| Executed | 31.12.2014 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 57210140482014 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | K A D R A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,228,657 |
| Amount | 2,228,657 Albanian lekë |
| Invoice description | Drejtoria e Pergjithshme e Burgjeve Blerje ushqimw kont.ne vazhdim 13/16 dt.16.04.14 ft.154,161-163 dt.29.12.14 seri 17992136,17992143, 17992145 fh 460,463,462,461 dt.29.12.14 |