| Executed | 30.09.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 11110160162020 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Ilir Kaso |
| Branch | Vlore |
| Category | Karburant dhe vaj 219,600 |
| Amount | 219,600 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE VAJ PER MJETET LUNDRUESE U.PROK NR 11 DT 15.09.2020 FAT NR 994 DT 22.09.2020 F.H NR 2 DT 22.09.2020 |