| Executed | 29.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 12710160162022 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Ilir Kaso |
| Branch | Vlore |
| Category | Karburant dhe vaj 523,200 |
| Amount | 523,200 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE VAJ PER MJETET LUNDRUESE UP NR 5 DT 30.08.2022 FAT NR 31 DT 21.09.2022 F.H NR 2 DT 21.09.2022 |