| Executed | 05.08.2013 |
|---|---|
| Registered | 24.06.2013 |
| Invoice | 17410140482013 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ONUFRI |
| Branch | Tirane |
| Category | — |
| Amount | 2,088,336 lekë |
| Invoice description | 602,DREJTORIA PERGJITHSHME BURGJEVE,BL CERTIF,UP 26 D 18/3/13,NJFAPP 22/4/13,KONTR 26/7 D 15/4/13,FAT 1147 D 23/5/13 S 00850260,FH 4 D 3/6/13 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.08.2013 | Drejtoria e Pergjithshme e burgjeve (3535) | ONUFRI | 2,088,336 |