| Executed | 14.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 11510160162014 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,180 Furnizime dhe materiale te tjera zyre dhe te pergjishme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 69,180 lekë |
| Invoice description | 1016016 REP DELTA FORCE MATERJALE PASTRIMI |