| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 51 1016016 2013 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | — |
| Amount | 228,288 lekë |
| Invoice description | BLERJE PJESE KEMBIMI+RIPARIME FAT 09 D.FORCE 1016016 |