| Executed | 18.02.2016 |
|---|---|
| Registered | 17.02.2016 |
| Invoice | 1510160162016 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 579,573 |
| Amount | 579,573 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE USHIM I GATUAR FAT 80/82 |