| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 29 1016016 2014 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 222,000 |
| Amount | 222,000 lekë |
| Invoice description | 1016016 DELTA FORCE FAT84 DT 17.03.2014 BLERJE GOMA |