| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 4610160162018 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | KUTELI |
| Branch | Vlore |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1016016 REPARTI DELTA FORC FAT 14 DT 05.04.2018 SITUACION DT 03.04.2018 |