| Executed | 30.09.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 11210160162020 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Ilir Kaso |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 205,200 |
| Amount | 205,200 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE PJESE KEMBIMI PER MJETET LUNDRUESE U.PROK 12 DT 15.09.2020 FAT NR 993 DT 22.09.2020 F.H NR 1 DT 22.09.2020 |