| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 15710160162017 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | MAJLINDA DUKA / VLORE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1016016 REPARTI DELTA FORC RIPARIM PRINTERI FAT 23 DT 12.12.2017, UP 63 DT 12.12.2017, PV DT 12.12.2017 |