| Executed | 02.12.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 13810160162016 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | C L A S S I C |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 41,200 |
| Amount | 41,200 lekë |
| Invoice description | 1016016 DELTA FORCE RIPARIMMAKINE FAT 708/711 DT 11.11.2016 UP 59 DT 10.11.2016 PV EMERGJENCE |