| Executed | 26.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 17210140482017 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | Olta Sharra |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,910,834 |
| Amount | 6,910,834 lekë |
| Invoice description | 1014048 Drejtoria Pergjth Burgjeve blerje ushqime kont vazhdim nr 1306/11 date 28.02.2017 fat nr 38 date 07.04.2017 fh nr 4 date 11.04.2017 |