| Executed | 16.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 581014048/2012 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | NONDA JANI |
| Branch | Tirane |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | 602 Drejt.pergjith.Burgjeve mirmb fotokopje Up.3 dt.24.01.12 pv 3&4 dt.02.02.12 fat.8 dt.,06.02.12 |