| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 14210160162020 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Ilir Kaso |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 1016016 DELTA FORCE RIPARIM I MJETEVE LUNDRUESE U.PROK NR 17 DT 26.11.2020 FAT NR 1052 DT 01.12.2020 |