| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 13710160162015 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 609,824 |
| Amount | 609,824 lekë |
| Invoice description | 1016016 DELTA FORCE USHQIM I GATUARFAT 49 DT 04.11.2015 |