| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 80 1016016 2014 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 26,280 |
| Amount | 26,280 lekë |
| Invoice description | 1016016 REP DELTA FORCE BLERJE MATERJALE |