| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 52510140482016 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,393,767 |
| Amount | 5,393,767 Albanian lekë |
| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve ushqime kont vazhdim nr 27/7 date 10.08.2016 fat nr 151 date 23.12.2016 fh nr 20 date 23.12.2016 |