| Executed | 24.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 47210140482020 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 891,996 |
| Amount | 891,996 Albanian lekë |
| Invoice description | 1014048 Drejt.Pergj.Burgjeve blerje gazi kont vazhdim nr 8609/8 date 28.09.2020 fat sr 90632202 date 16.12.2020 fh nr 10 date 18.12.2020 |