| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 43810140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Sherbime te tjera 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, blerje flamuj per institucionin kerkese blerje 7404/2 date 24.07.2018 fat nr 323 date 24.07.2018 sr 60925975 fh nr 7 date 25.07.2018 |