| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 17410160162015 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 240,631 |
| Amount | 240,631 lekë |
| Invoice description | 1016016 DELTA FORCE USHQIM DT 15.12.2015 27879728 |