| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 15310160162017 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 457,832 |
| Amount | 457,832 lekë |
| Invoice description | 1016016 REPARTI DELTA FORC FAT 183 DT 01.12.2017,UP 4 DT 20.04.2017, KONTRATA 3 DT 05.06.2017 |