| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 6510160162015 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Liri Baçi |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti 207,600 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 207,600 lekë |
| Invoice description | 1016016 DELTA FORCE PJESE KEMBIMI |