| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 13610160162019 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Ilir Kaso |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 297,600 |
| Amount | 297,600 lekë |
| Invoice description | 1016016 DELTA FORCE MATERIALE PER MJETET LUNDRUESE U.PROK NR 24 DT 04.10.2019, FAT NR 539 DT 08.10.2019, F.H NR 3 DT 08.10.2019 |