| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 11910160162014 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | FORT |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 113,400 |
| Amount | 113,400 lekë |
| Invoice description | 1016016 REP DELTA FORCE BLERJE GOMA |