| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 12910160162018 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | LUAN NORRA |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 12,000 |
| Amount | 12,000 lekë |
| Invoice description | bateri makine delta force 1016016 fat 21 dt 23.11.2018 |