| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 22110140482017 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | Luan Karuli |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,600 |
| Amount | 48,600 lekë |
| Invoice description | 1014048 Drejtoria Pergjth Burgjeve blerje materiale dhe sherbime operative up nr 219/1 date 06.04.2017 pv nr 5 date 06.04.2017 fat nr 44 date 19.04.2017 fh nr 2 date 10.05.2017 |