| Executed | 14.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 16210160162015 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 529,507 |
| Amount | 529,507 lekë |
| Invoice description | 1016016 DELTA FORCE USHQIM I GATUAR FAT 30.11.2015 SERI 00535050 |