| Executed | 13.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 3510160162016 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ANILA DENEKO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE SHERBIME TOPOGRAFIKE FAT 24 DT 04.04.2016 |