| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 13010160162019 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BLU STAR |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1016016 DELTA FORCE MATERIALE TE NDRYSHME FAT SERI 78073016 DT 19.11.2019 |