| Executed | 30.04.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 16010140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | Olta Sharra |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,709,661 |
| Amount | 10,709,661 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, blerje ushqime kont vazhdim nr 1497/7 date 20.02.2018 fat nr 265 date 01.04.2018 sr 58820573 fh nr 14 date 01.04.2018 |