| Executed | 12.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 119 1016016 2012 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | — |
| Amount | 207,720 lekë |
| Invoice description | BLERJE MATERJALE MAKINE+MJETEVE D.FORCE 1016016 |