| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 13910160162019 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Ilir Kaso |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 130,200 |
| Amount | 130,200 lekë |
| Invoice description | 1016016 DELTA FORCE MATERIALE PER MJETET LUNDRUESE U.PROK NR 26 DT 07.11.2019, FAT NR 565 DT 11.11.2019, F.H NR 4 DT 11.11.2019 |