| Executed | 28.02.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | 3210140482014 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ONUFRI |
| Branch | Tirane |
| Category | Unspecified 417,667 |
| Amount | 417,667 lekë |
| Invoice description | Drejtoria e Pergjithshme e Burgjeve Bl dokumentacioni up 7 dt 15.01.2014 njoft lidh kontr 7/1 dt 15.01.2014 kontr sht 7/2 dt 15.01.2014 akt kol 25.01.2014 fat 00850395 dt 22.01.2014 fh 1 dt 29.01.2014 |