| Executed | 22.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 11110140482014 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 239,175 |
| Amount | 239,175 lekë |
| Invoice description | Drejt.Pergj.Burgjeve Bl karburant up 19 dt 18.02.2014 kontr shtese 19/2 dt 20.02.2014 fat 42 dt 24.02.2014 fh 2 dt 24.02.2014 |