| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 47110140482019 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | NEAL-86 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,326,111 |
| Amount | 1,326,111 lekë |
| Invoice description | 1014048 Drejt.pergj.burgjeve Rikonstruksion IEVP Sarande kont vazhdim nr 2605/12 date 10.06.2019 fat nr 16 date 20.10.2019 sr 66987766 sit 20.10.2019 |