| Executed | 09.06.2020 |
|---|---|
| Registered | 08.06.2020 |
| Invoice | 6110160162020 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Ilir Kaso |
| Branch | Vlore |
| Category | Karburant dhe vaj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE BLERJE VAJ PER MJETET LUNDRUESE U.PROK NR 4 DT 04.05.2020 FAT NR 693 DT 08.05.2020 F.H NR 11 DT 08.05.2020 |