| Executed | 07.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 61 1016016 2012 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | DURIM BANUSHAJ/1 |
| Branch | Vlore |
| Category | — |
| Amount | 74,890 lekë |
| Invoice description | BLERJE KANCELARI+SHTYPSHKRIME D.FORCE 1016016 |