| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 55210140482015 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 134,748 |
| Amount | 134,748 Albanian lekë |
| Invoice description | 1014048 Drejt Pergj Burgjeve vzhdim kontrate ft 462/28293462 |