| Executed | 22.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 17610160162015 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | MAJLINDA DUKA / VLORE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1016016 DELTA FORCE RIPARIM KOMPJUTERA FAT 17.12.2015 SERI 8227865 |