| Executed | 30.06.2017 |
|---|---|
| Registered | 29.06.2017 |
| Invoice | 26410140482017 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | Olta Sharra |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,664,879 |
| Amount | 7,664,879 lekë |
| Invoice description | 1014048 Drejtoria Pergjth Burgjeve ushqime kont vazhdim nr 843/30 date 15.05.2017 fat nr 57 date 01.06.2017 fh nr 59 date 01.06.2017 |