| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 51510140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | Olta Sharra |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,253,957 |
| Amount | 10,253,957 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, ushqime kont vazhdim nr 162/44 date 28.06.2018 fat nr 316 date 01.10.2018 sr 6330316 fh nr 50 date 01.10.2018 |