| Executed | 08.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 11710160162015 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 946,386 |
| Amount | 946,386 lekë |
| Invoice description | 1016016 DELTA FORCE USHQIM I GATUAR FAT.30.09.2015 |