| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 27 1016016 2014 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,760 |
| Amount | 5,760 lekë |
| Invoice description | 1016016 REP DELTA FORCE FAT NR 155 DT 21.11.2013 |