| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 50310140482016 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | M. B. KURTI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,089,277 |
| Amount | 1,089,277 Albanian lekë |
| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve Blerje gaz kont vazhdim nr 35/11 date 04.11.2016 fat nr 978 date 23.12.2016 fh nr 12 date 23.12.2016 |