| Executed | 15.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 23/2 1016016 2012 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 271,130 lekë |
| Invoice description | SIG SHOQ SHKURT D.FORCE NR SERIAL K56703251D3FH02N |