| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 72 1016016 2014 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | MOND OFFICE. |
| Branch | Vlore |
| Category | Kancelari 100,920 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 100,920 lekë |
| Invoice description | 1016016 REP DELTA FORCE BLERJE KANCELERI |