| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 16610160162016 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 347,976 |
| Amount | 347,976 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE USHQIM I GATUAR FAT NR 133 DAT 27.12.2016 |