| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 48810140482017 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | K L A U S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,940 |
| Amount | 99,940 lekë |
| Invoice description | Drejtoria Pergjth Burgjeve, lik ft blerje boje plastike up nr 8010/1 dt 20.09.2017, procesv form nr 5 dt 21.09.2017, procesverbal kryerje sherbimi dt 26.09.2017, seri 30832376 dt 26.09.2017, fh dt 05.10.2017 |