| Executed | 13.02.2012 |
|---|---|
| Registered | 11.02.2012 |
| Invoice | 09/3 1016016 2012 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 102,278 lekë |
| Invoice description | SIG SHEND JANAR D.FORCE NR SERIAL K56703251D3EM011 |