| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 53910140482019 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | Liko Gjika |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 19,700 |
| Amount | 19,700 lekë |
| Invoice description | 1014048 Drejt.pergj.burgjeve sherbim larje automjeti kont vazhdim nr 6211/3 date 22.08.2019 fat nr 6 date 04.12.2019 sr 13558260 |