| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 16310160162016 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | MAJLINDA DUKA / VLORE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1016016 REPARTI DELTA FORC RIPARIM PRINTERI FAT 22 DT 21.12.2016 UP 68 DT 19.12.2016 |