| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 32710140482013 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | SULKAJ SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 22,946 lekë |
| Invoice description | ,DREJTORIA PERGJITHSHME BURGJEVE, bl medikamente up nr 26 dt 12/11/2013, ftes 26/1 dt 12/11/2013, fat 10598 14/11/2013 seri 11395196 fh dt 14/11/2013 |