| Executed | 25.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 11010160162015 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Liri Baçi |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 1016016 DELTA FORCE RIPARIM ELEKTROMOTORRI I PORTES FAT 08.09.2015 SERI218687758 |