| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 16010140482013 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | SUKA |
| Branch | Tirane |
| Category | — |
| Amount | 436,716 lekë |
| Invoice description | ,DREJTORIA PERGJITHSHME BURGJEVE lyerje godine up nr 25 dt 13/3/2013kon nr 25/6 dt 17/4/2013 fat dt 1/6/2013 seri 37407019 sit 27/5/2013 |