| Executed | 23.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 8210140482012 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | — |
| Amount | 9,414,600 lekë |
| Invoice description | 602 Drejt.pergjith.Burgjeve karburant Up.15 dt.06.03.12 rap.perf.nr.15/4 dt.16.03.12 kontrate nr.15/5 dt.19.03.12 njoft.APP dt.02.04.12 fat. dt.28.03.12 fh.3 dt.28.03.12755 |