| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 36410140482019 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | Liko Gjika |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 5,740 |
| Amount | 5,740 lekë |
| Invoice description | 1014048 Drejt.pergj.burgjeve sherbim larje automjeti kont vazhdim nr 6211/3 date 22.08.2019 fat nr 2 date 02.09.2019 sr 13558254 |