| Executed | 15.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 1410160162018 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | KAFAZE KOCIAJ |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1016016 reparti delta forc blerje pjese kembimi fat 587874320 dt 07.02.2018 pv emergjence dt 08.02.2018 |