| Executed | 15.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 1310160162018 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 17,280 |
| Amount | 17,280 lekë |
| Invoice description | 1016016 reparti delta forc pjese kembimi per iveko fat 14 dt 23.02.2018, pv emergjence 24.02.2018 |