| Executed | 24.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 47310140482020 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 898,717 |
| Amount | 898,717 Albanian lekë |
| Invoice description | 1014048 Drejt.Pergj.Burgjeve blerje gazi kont vazhdim nr 8609/8 date 28.09.2020 fat sr 90632203 date 16.12.2020 fh nr 11 date 18.12.2020 |