| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 16010160162017. |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | LEONARD ÇERKEZI |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit Shpenzime per mirembajtjen e paisjeve te zyrave 30,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,000 lekë |
| Invoice description | 1016016 REPARTI DELTA FORC RIPARIM KOMPJUTERI FAT 42DT 14.12.2017, UP 65 DT 12.12.2016, PV FORM 5 |