| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 8710160162018 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 369,588 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 369,588 lekë |
| Invoice description | 1016016 reparti delta forc blerje pjese kembimi fat 47 dt 29.08.2018, sitaucion dt 29.08.2018, up 16 dt 13.08.2018, procesverbal |