| Executed | 27.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 39 1016016 2012 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | JUNIK |
| Branch | Vlore |
| Category | — |
| Amount | 1,864,742 lekë |
| Invoice description | 5% GARANCI PUNIME GODINA E RE DELTA FORCE 1016016 |