| Executed | 26.01.2018 |
|---|---|
| Registered | 25.01.2018 |
| Invoice | 1410140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | Olta Sharra |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,373,770 |
| Amount | 6,373,770 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, lik ft blerje ushqime seri 54349490 dt 31.12.2017, fh dt 31.12.2017, kontr ne vazhd nr 843/30 dt 15.05.2017 |