| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 4210160162015 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbime te tjera 76,440 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 76,440 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE MATERJALE PASTRIMI |